36F79720D0046
Federal Supply Schedule
Overview
Government Description
621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$275,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Palo Alto, California 94304 United States.
Ceiling Exceeded Total obligated funds of $49,332,294 has exceeded the reported contract ceiling of $275,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 22% from $225,000 to $275,000.
Ceiling Exceeded Total obligated funds of $49,332,294 has exceeded the reported contract ceiling of $275,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 22% from $225,000 to $275,000.
Ansible Government Solutions was awarded
Federal Supply Schedule 36F79720D0046 (36F797-20-D-0046)
by
VISN 12: Great Lakes Health Care System
for 621 I, Professional&Allied Healthcare Staffing Services, Fss Contract Award
in January 2020.
The FSS
has a duration of 5 years and
was awarded
through solicitation 621 I Professional and Allied Healthcare Staffing Services
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $54,079,691 has been obligated through this vehicle with a potential value of all existing task orders of $78,600,794.
The total ceiling is $275,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $29,268,500 and funded backlog of $4,747,397.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 5/16/24
Period of Performance
1/14/20
Start Date
1/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$49.3M
Total Obligated
$54.1M
Current Award
$78.6M
Potential Award
$4.7M
Funded Backlog
$29.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79720D0046
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79720D0046
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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BPAs
Blanket purchase agreements awarded under 36F79720D0046
Contract Awards
Prime task orders awarded under 36F79720D0046
Subcontract Awards
Disclosed subcontracts for 36F79720D0046
Opportunity Lifecycle
Procurement history for 36F79720D0046
Transaction History
Modifications to 36F79720D0046
People
Suggested agency contacts for 36F79720D0046
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HJJHWA9KNKG7
Awardee CAGE
79MN8
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
daniel.krause@va.gov
Last Modified By
daniel.krause@va.gov
Approved By
daniel.krause@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Last Modified: 5/16/24