V797P7300A
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD UNDER FSC 621 PART I PROFESSIONAL AND ALLIED HEALTHCARE 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
Individual Order Limit
$1,000,000
Vehicle Ceiling
$2,444,208 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lackland Afb, Texas 78236 United States.
Ceiling Exceeded Total obligated funds of $4,895,274 has exceeded the reported contract ceiling of $2,444,209. 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 11/14/15 to 11/14/20.
Ceiling Exceeded Total obligated funds of $4,895,274 has exceeded the reported contract ceiling of $2,444,209. 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 11/14/15 to 11/14/20.
Distinctive Home Care was awarded
Federal Supply Schedule V797P7300A V797P7300A
by
VISN 12: Great Lakes Health Care System
for Contract Award Under Fsc 621 Part I Professional And Allied Healthcare Services
in November 2010.
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, $4,895,274 has been obligated through this vehicle with a potential value of all existing task orders of $7,378,490.
The total ceiling is $2,444,208, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,483,216.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 9/8/22
Period of Performance
11/14/10
Start Date
11/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$7.4M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797P7300A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797P7300A
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797P7300A
Contract Awards
Prime task orders awarded under V797P7300A
Subcontract Awards
Disclosed subcontracts for V797P7300A
Opportunity Lifecycle
Procurement history for V797P7300A
Transaction History
Modifications to V797P7300A
People
Suggested agency contacts for V797P7300A
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
LW1HN37JYNL4
Awardee CAGE
46W38
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
laura.wiebe@va.gov
Last Modified By
aretha.johnson@va.gov
Approved By
aretha.johnson@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Medical care (25.6) | $331,635 | 100% |
Last Modified: 9/8/22