V797D30125
Federal Supply Schedule
Overview
Government Description
IGF CLOSELY ASSOCIATED: SCHEDULE 621I PROFESSIONAL ALLIED AND HEALTHCARE SERVICES
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
$93,283,408 (31% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gallup, New Mexico 87301 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/18 to 05/31/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 03/31/18 to 05/31/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Next Medical Staffing was awarded
Federal Supply Schedule V797D30125 V797D30125
by
VISN 12: Great Lakes Health Care System
for Igf Closely Associated: Schedule 621I Professional Allied And Healthcare Services
in March 2013.
The FSS
has a duration of 10 years 1 months and
was awarded
full & open
with
NAICS 561320 and
PSC Q201
via direct negotiation acquisition procedures with 999 bids received.
To date, $29,706,212 has been obligated through this vehicle with a potential value of all existing task orders of $32,147,468.
The total ceiling is $93,283,408, of which 31% has been used.
As of today, the FSS has a total reported backlog of $3,541,972 and funded backlog of $1,100,716.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 10/7/22
Period of Performance
3/31/13
Start Date
5/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$28.6M
Total Obligated
$29.7M
Current Award
$32.1M
Potential Award
$1.1M
Funded Backlog
$3.5M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30125
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30125
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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 V797D30125
Contract Awards
Prime task orders awarded under V797D30125
Subcontract Awards
Disclosed subcontracts for V797D30125
Transaction History
Modifications to V797D30125
People
Suggested agency contacts for V797D30125
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HFGTEEFRLV85
Awardee CAGE
639T2
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
andrew.morgan@va.gov
Last Modified By
andrew.morgan@va.gov
Approved By
andrew.morgan@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $16,204,425 | 95% |
Last Modified: 10/7/22