36F79719D0031
Federal Supply Schedule
Overview
Government Description
621 I, Professional&Allied Healthcare Staffing Services, FSS 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
$1,750,000 (98% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germantown, Maryland 20874 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/23 to 10/31/28 and the Vehicle Ceiling has increased 678% from $225,000 to $1,750,000.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/23 to 10/31/28 and the Vehicle Ceiling has increased 678% from $225,000 to $1,750,000.
Servefed was awarded
Federal Supply Schedule 36F79719D0031 (36F797-19-D-0031)
by
VISN 12: Great Lakes Health Care System
in October 2018.
The FSS
has a duration of 10 years and
was awarded
through solicitation RFP-797-FSS-00-0115-R4: 621I Professional & Allied Healthcare Staffing Services
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,781,183 has been obligated through this vehicle with a potential value of all existing task orders of $5,297,355.
The total ceiling is $1,750,000, of which 98% has been used.
As of today, the FSS has a total reported backlog of $3,577,475 and funded backlog of $1,061,304.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 9/30/25
Period of Performance
10/31/18
Start Date
10/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$2.8M
Current Award
$5.3M
Potential Award
$1.1M
Funded Backlog
$3.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0031
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0031
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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 36F79719D0031
Contract Awards
Prime task orders awarded under 36F79719D0031
Subcontract Awards
Disclosed subcontracts for 36F79719D0031
Opportunity Lifecycle
Procurement history for 36F79719D0031
Transaction History
Modifications to 36F79719D0031
People
Suggested agency contacts for 36F79719D0031
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
DJS8EKA7DLZ6
Awardee CAGE
73W11
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
andrew.morgan@va.gov
Last Modified By
andrew.morgan@va.gov
Approved By
andrew.morgan@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, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,179,578 | 84% |
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $224,681 | 16% |
Last Modified: 9/30/25