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V797D30184

Federal Supply Schedule

Overview

Government Description
621 I PROFESSIONAL AND ALLIED HEALTHCARE SERVICES CONTRACT AWARD.
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
$16,027,025 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Mexico 87313 United States.
Ceiling Exceeded Total obligated funds of $19,663,854 has exceeded the reported contract ceiling of $16,027,025. 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 05/31/18 to 05/31/22.
Cancellation This FSS was legally cancelled in April 2022.
Sumo Medical Staffing was awarded Federal Supply Schedule V797D30184 V797D30184 by VISN 12: Great Lakes Health Care System for 621 I Professional And Allied Healthcare Services Contract Award. in May 2013. The FSS has a duration of 9 years and was awarded full & open with NAICS 561320 and PSC Q999 via direct negotiation acquisition procedures with 999 bids received. To date, $19,949,216 has been obligated through this vehicle with a potential value of all existing task orders of $20,985,207. The total ceiling is $16,027,025, of which 101% has been used. As of today, the FSS has a total reported backlog of $1,321,353 and funded backlog of $285,362. The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 5/10/22
Period of Performance
5/31/13
Start Date
5/31/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$19.7M
Total Obligated
$19.9M
Current Award
$21.0M
Potential Award
94% Funded
$285.4K
Funded Backlog
$1.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797D30184

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797D30184

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797D30184

Contract Awards

Prime task orders awarded under V797D30184

Subcontract Awards

Disclosed subcontracts for V797D30184

Transaction History

Modifications to V797D30184

People

Suggested agency contacts for V797D30184

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
V595GQLPVLG9
Awardee CAGE
57XX8
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
UT-03
Senators
Mike Lee
Mitt Romney
Representative
John Curtis

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) $6,318,800 85%
Salaries and Expenses, Federal Prison System (015-1060) Federal correctional activities Medical care (25.6) $404,514 5%
Salaries and Expenses, Federal Prison System (015-1060) Federal correctional activities Other services from non-Federal sources (25.2) $332,171 4%
Last Modified: 5/10/22