V797D50497
Federal Supply Schedule
Overview
Government Description
- 621I - PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES.
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
$11,994,617 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20906 United States.
Ceiling Exceeded Total obligated funds of $16,337,087 has exceeded the reported contract ceiling of $11,994,617. 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 02/14/21 to 02/14/26.
Ceiling Exceeded Total obligated funds of $16,337,087 has exceeded the reported contract ceiling of $11,994,617. 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 02/14/21 to 02/14/26.
Kebros & Associates was awarded
Federal Supply Schedule V797D50497 V797D50497
by
VISN 12: Great Lakes Health Care System
for - 621I - Professional And Allied Healthcare Staffing Services.
in February 2016.
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 Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,149,020 has been obligated through this vehicle with a potential value of all existing task orders of $18,393,592.
The total ceiling is $11,994,617, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,056,506 and funded backlog of $811,933.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 11/16/21
Period of Performance
2/15/16
Start Date
2/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$16.3M
Total Obligated
$17.1M
Current Award
$18.4M
Potential Award
$811.9K
Funded Backlog
$2.1M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50497
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50497
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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 V797D50497
Contract Awards
Prime task orders awarded under V797D50497
Subcontract Awards
Disclosed subcontracts for V797D50497
Opportunity Lifecycle
Procurement history for V797D50497
Transaction History
Modifications to V797D50497
People
Suggested agency contacts for V797D50497
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
PFDWQAX9BHX6
Awardee CAGE
6GW28
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Other services from non-Federal sources (25.2) | $617,052 | 47% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $497,123 | 38% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Medical care (25.6) | $185,450 | 14% |
Last Modified: 11/16/21