V797D30174
Federal Supply Schedule
Overview
Government Description
TEMPORARY MEDICAL STAFFING 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
$8,250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Petersburg, Florida 33743 United States.
Ceiling Exceeded Total obligated funds of $34,440,609 has exceeded the reported contract ceiling of $8,250,000. 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 Ordering Period End Date was extended from 06/14/18 to 06/14/23.
Ceiling Exceeded Total obligated funds of $34,440,609 has exceeded the reported contract ceiling of $8,250,000. 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 Ordering Period End Date was extended from 06/14/18 to 06/14/23.
Seaborn Health Care was awarded
Federal Supply Schedule V797D30174 V797D30174
by
VISN 12: Great Lakes Health Care System
for Temporary Medical Staffing Services
in June 2013.
The FSS
has a duration of 10 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, $35,148,177 has been obligated through this vehicle with a potential value of all existing task orders of $36,860,164.
The total ceiling is $8,250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,419,556 and funded backlog of $707,568.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 10/8/22
Period of Performance
6/14/13
Start Date
6/14/23
Ordering Period End Date
Task Order Obligations and Backlog
$34.4M
Total Obligated
$35.1M
Current Award
$36.9M
Potential Award
$707.6K
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30174
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30174
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under V797D30174
Contract Awards
Prime task orders awarded under V797D30174
Subcontract Awards
Disclosed subcontracts for V797D30174
Opportunity Lifecycle
Procurement history for V797D30174
Transaction History
Modifications to V797D30174
People
Suggested agency contacts for V797D30174
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
VWSCB7EPK3R7
Awardee CAGE
015P5
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
aretha.johnson@va.gov
Last Modified By
aretha.johnson@va.gov
Approved By
aretha.johnson@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Other services from non-Federal sources (25.2) | $459,466 | 80% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $69,938 | 12% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Medical care (25.6) | $57,990 | 10% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Special personal services payments (11.8) | $37,851 | 7% |
Last Modified: 10/8/22