36F79723D0202
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
$5,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Mexico 87327 United States.
Ceiling Exceeded Total obligated funds of $8,200,774 has exceeded the reported contract ceiling of $5,000,000. 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.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Ceiling Exceeded Total obligated funds of $8,200,774 has exceeded the reported contract ceiling of $5,000,000. 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.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amedistaf was awarded
Federal Supply Schedule 36F79723D0202 (36F797-23-D-0202)
by
VISN 12: Great Lakes Health Care System
in August 2023.
The FSS
has a duration of 5 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, $8,200,775 has been obligated through this vehicle with a potential value of all existing task orders of $9,954,215.
The total ceiling is $5,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,753,440.
Status
(Open)
Modified 3/3/26
Period of Performance
8/31/23
Start Date
8/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$8.2M
Total Obligated
$8.2M
Current Award
$10.0M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 36F79723D0202
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Contracts
$-
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 36F79723D0202
Contract Awards
Prime task orders awarded under 36F79723D0202
Subcontract Awards
Disclosed subcontracts for 36F79723D0202
Opportunity Lifecycle
Procurement history for 36F79723D0202
Transaction History
Modifications to 36F79723D0202
People
Suggested agency contacts for 36F79723D0202
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
T36QLM7LRNN1
Awardee CAGE
3GC91
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
rachel.burdette@va.gov
Last Modified By
andrew.morgan@va.gov
Approved By
andrew.morgan@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
AR-03
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
Steve Womack
Last Modified: 3/3/26