36F79721D0001
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
$1,232,447 (>100% Used)
Related Opportunity
621 I
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6320 United States.
Ceiling Exceeded Total obligated funds of $3,535,248 has exceeded the reported contract ceiling of $1,232,447. 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.
Ceiling Exceeded Total obligated funds of $3,535,248 has exceeded the reported contract ceiling of $1,232,447. 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.
Laredo Technical Services was awarded
Federal Supply Schedule 36F79721D0001 (36F797-21-D-0001)
by
VISN 12: Great Lakes Health Care System
for 621 I, Professional&Allied Healthcare Staffing Services, Fss Contract Award
in November 2020.
The FSS
has a duration of 5 years and
was awarded
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,592,548 has been obligated through this vehicle with a potential value of all existing task orders of $3,734,748.
The total ceiling is $1,232,447, of which 101% has been used.
As of today, the FSS has a total reported backlog of $199,500 and funded backlog of $57,300.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 4/20/22
Period of Performance
11/14/20
Start Date
11/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.5M
Total Obligated
$3.6M
Current Award
$3.7M
Potential Award
$57.3K
Funded Backlog
$199.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79721D0001
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79721D0001
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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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BPAs
Blanket purchase agreements awarded under 36F79721D0001
Contract Awards
Prime task orders awarded under 36F79721D0001
Subcontract Awards
Disclosed subcontracts for 36F79721D0001
Transaction History
Modifications to 36F79721D0001
People
Suggested agency contacts for 36F79721D0001
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
QCS7F466SRX6
Awardee CAGE
4YDG9
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
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Last Modified: 4/20/22