V797D40073
Federal Supply Schedule
Overview
Government Description
621-I PROFESSIONAL SRVIC
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
$5,500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbus, Ohio 43213 United States.
Ceiling Exceeded Total obligated funds of $16,903,797 has exceeded the reported contract ceiling of $5,500,000. 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 12/31/18 to 01/01/24.
Ceiling Exceeded Total obligated funds of $16,903,797 has exceeded the reported contract ceiling of $5,500,000. 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 12/31/18 to 01/01/24.
Global Consulting International was awarded
Federal Supply Schedule V797D40073 V797D40073
by
VISN 12: Great Lakes Health Care System
for 621-I Professional Srvic
in December 2014.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,250,990 has been obligated through this vehicle with a potential value of all existing task orders of $20,603,481.
The total ceiling is $5,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,699,684 and funded backlog of $347,193.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 3/30/22
Period of Performance
12/31/13
Start Date
1/1/24
Ordering Period End Date
Task Order Obligations and Backlog
$16.9M
Total Obligated
$17.3M
Current Award
$20.6M
Potential Award
$347.2K
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40073
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40073
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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 V797D40073
Contract Awards
Prime task orders awarded under V797D40073
Subcontract Awards
Disclosed subcontracts for V797D40073
Transaction History
Modifications to V797D40073
People
Suggested agency contacts for V797D40073
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
D24MRJ55QPC8
Awardee CAGE
4LC23
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
antwan.holman@va.gov
Last Modified By
bob.satterfield@va.gov
Approved By
bob.satterfield@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
UT-02
Senators
Mike Lee
Mitt Romney
Mitt Romney
Representative
Chris Stewart
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $4,351,353 | 87% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $476,602 | 10% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Subsistence and support of persons (25.8) | $172,858 | 3% |
Last Modified: 3/30/22