V797D50442
Federal Supply Schedule
Overview
Government Description
621I CONTRACT AWARD
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
$137,200,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20759 United States.
Ceiling Exceeded Total obligated funds of $181,017,337 has exceeded the reported contract ceiling of $137,200,000. 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 07/14/20 to 07/14/25.
Ceiling Exceeded Total obligated funds of $181,017,337 has exceeded the reported contract ceiling of $137,200,000. 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 07/14/20 to 07/14/25.
A-Team Solutions was awarded
Federal Supply Schedule V797D50442 V797D50442
by
VISN 12: Great Lakes Health Care System
for 621I Contract Award
in July 2015.
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, $212,200,416 has been obligated through this vehicle with a potential value of all existing task orders of $279,690,110.
The total ceiling is $137,200,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $98,672,772 and funded backlog of $31,183,079.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 11/12/24
Period of Performance
7/14/15
Start Date
7/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$181.0M
Total Obligated
$212.2M
Current Award
$279.7M
Potential Award
$31.2M
Funded Backlog
$98.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50442
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50442
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Contracts
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BPAs
Blanket purchase agreements awarded under V797D50442
Contract Awards
Prime task orders awarded under V797D50442
Subcontract Awards
Disclosed subcontracts for V797D50442
Opportunity Lifecycle
Procurement history for V797D50442
Transaction History
Modifications to V797D50442
People
Suggested agency contacts for V797D50442
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
GVBWHEPLMFJ9
Awardee CAGE
3X4N3
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Health Care Systems, Health Resources and Services Administration, Health and Human Services (075-0357) | Health care services | Medical care (25.6) | $1,310,422 | 75% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Other services from non-Federal sources (25.2) | $363,335 | 21% |
| Health Care Systems, Health Resources and Services Administration, Health and Human Services (075-0357) | Health care services | Other services from non-Federal sources (25.2) | $122,000 | 7% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $109,972 | 6% |
Last Modified: 11/12/24