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V797D40232

Federal Supply Schedule

Overview

Government Description
621I - PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES
Awardee
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
$2,276,600 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46229 United States.
Ceiling Exceeded Total obligated funds of $138,509,958 has exceeded the reported contract ceiling of $2,276,600. 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 08/09/19 to 08/09/24.
Ghost Rx was awarded Federal Supply Schedule V797D40232 V797D40232 by VISN 12: Great Lakes Health Care System for 621I - Professional&Allied Healthcare Staffing Services in August 2014. The FSS has a duration of 10 years and was awarded through solicitation COVID Nursing Services Indianapolis, IN full & open with NAICS 561320 and PSC Q999 via direct negotiation acquisition procedures with 999 bids received. To date, $146,710,079 has been obligated through this vehicle with a potential value of all existing task orders of $195,556,342. The total ceiling is $2,276,600, of which 101% has been used. As of today, the FSS has a total reported backlog of $57,046,384 and funded backlog of $8,200,121. The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 11/16/21
Period of Performance
8/10/14
Start Date
8/9/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$138.5M
Total Obligated
$146.7M
Current Award
$195.6M
Potential Award
71% Funded
$8.2M
Funded Backlog
$57.0M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797D40232

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797D40232

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797D40232

Contract Awards

Prime task orders awarded under V797D40232

Subcontract Awards

Disclosed subcontracts for V797D40232

Opportunity Lifecycle

Procurement history for V797D40232

Transaction History

Modifications to V797D40232

People

Suggested agency contacts for V797D40232

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
ZF3FU6YEXKE8
Awardee CAGE
3FJP2
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
philip.brewer@va.gov
Last Modified By
philip.brewer@va.gov
Approved By
philip.brewer@va.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
NV-09
Senators
Catherine Cortez Masto
Jacky Rosen

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 Other services from non-Federal sources (25.2) $7,481,976 87%
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) Health care services Medical care (25.6) $1,194,811 14%
Last Modified: 11/16/21