36F79720D0220
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
$3,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sacramento, California 95816 United States.
Ceiling Exceeded Total obligated funds of $9,692,722 has exceeded the reported contract ceiling of $3,000,000. 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.
Ceiling Exceeded Total obligated funds of $9,692,722 has exceeded the reported contract ceiling of $3,000,000. 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.
Lifehealth was awarded
Federal Supply Schedule 36F79720D0220 (36F797-20-D-0220)
by
VISN 12: Great Lakes Health Care System
for 621 I, Professional&Allied Healthcare Staffing Services, Fss Contract Award
in August 2020.
The FSS
has a duration of 5 years and
was awarded
through solicitation Executive Order
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $10,048,324 has been obligated through this vehicle with a potential value of all existing task orders of $11,283,954.
The total ceiling is $3,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,591,232 and funded backlog of $355,602.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 3/20/25
Period of Performance
8/31/20
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$9.7M
Total Obligated
$10.0M
Current Award
$11.3M
Potential Award
$355.6K
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79720D0220
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79720D0220
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79720D0220
Contract Awards
Prime task orders awarded under 36F79720D0220
Subcontract Awards
Disclosed subcontracts for 36F79720D0220
Opportunity Lifecycle
Procurement history for 36F79720D0220
Transaction History
Modifications to 36F79720D0220
People
Suggested agency contacts for 36F79720D0220
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
DBA4TEBZV2B3
Awardee CAGE
5WMG8
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
vincent.crews@va.gov
Last Modified By
vincent.crews@va.gov
Approved By
vincent.crews@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $231,806 | 52% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Medical care (25.6) | $210,560 | 47% |
Last Modified: 3/20/25