36F79720D0030
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
$90,230,448 (55% Used)
Related Opportunity
621 I
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arizona 86503 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/24 to 12/31/29 and the Vehicle Ceiling has increased 233% from $27,127,470 to $90,230,448.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 12/31/24 to 12/31/29 and the Vehicle Ceiling has increased 233% from $27,127,470 to $90,230,448.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Liquidagents Healthcare was awarded
Federal Supply Schedule 36F79720D0030 (36F797-20-D-0030)
by
VISN 12: Great Lakes Health Care System
for 621 I, Professional&Allied Healthcare Staffing Services, Fss Contract Award
in December 2020.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $49,925,537 has been obligated through this vehicle with a potential value of all existing task orders of $54,592,537.
The total ceiling is $90,230,448, of which 55% has been used.
As of today, the FSS has a total reported backlog of $4,667,000.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 3/12/25
Period of Performance
12/31/19
Start Date
12/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$49.9M
Total Obligated
$49.9M
Current Award
$54.6M
Potential Award
$0.0
Funded Backlog
$4.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79720D0030
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79720D0030
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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 36F79720D0030
Contract Awards
Prime task orders awarded under 36F79720D0030
Subcontract Awards
Disclosed subcontracts for 36F79720D0030
Transaction History
Modifications to 36F79720D0030
People
Suggested agency contacts for 36F79720D0030
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JJU4S1SPWMM4
Awardee CAGE
3YQF7
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
daniel.krause@va.gov
Last Modified By
daniel.krause@va.gov
Approved By
daniel.krause@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-04
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Patrick Fallon
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) | $16,115,810 | 67% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $8,041,800 | 33% |
Last Modified: 3/12/25