V797D50469
Federal Supply Schedule
Overview
Government Description
IGF::CL:IGF 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
$1,400,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wyoming 82514 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/20 to 12/14/25.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/20 to 12/14/25.
White Stone Healthcare Resources was awarded
Federal Supply Schedule V797D50469 V797D50469
by
VISN 12: Great Lakes Health Care System
for Igf::Cl:Igf 621I Contract Award
in December 2015.
The FSS
has a duration of 10 years and
was awarded
through solicitation 621 I Professional and Allied Healthcare Staffing Services
full & open
with
NAICS 561320 and
PSC Q201
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,232,232 has been obligated through this vehicle with a potential value of all existing task orders of $5,585,693.
The total ceiling is $1,400,000, of which 15% has been used.
As of today, the FSS has a total reported backlog of $5,376,259 and funded backlog of $1,022,798.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 1/8/25
Period of Performance
12/14/15
Start Date
12/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$209.4K
Total Obligated
$1.2M
Current Award
$5.6M
Potential Award
$1.0M
Funded Backlog
$5.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50469
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50469
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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 V797D50469
Contract Awards
Prime task orders awarded under V797D50469
Subcontract Awards
Disclosed subcontracts for V797D50469
Opportunity Lifecycle
Procurement history for V797D50469
Transaction History
Modifications to V797D50469
People
Suggested agency contacts for V797D50469
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
KLU4NNHGPLX1
Awardee CAGE
35HU3
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
john.breazeal@va.gov
Last Modified By
john.breazeal@va.gov
Approved By
john.breazeal@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MN-06
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Tom Emmer
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) | $104,717 | 100% |
Last Modified: 1/8/25