V797D30068
Federal Supply Schedule
Overview
Government Description
FAR 8.4 FEDERAL SUPPLY SCHEDULE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$177,882,450 (6% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Yuma, Arizona 85365 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/23/17 to 12/23/22.
Subcontracting Plan This FSS has a Subcontracting Plan (with incentive). 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 12/23/17 to 12/23/22.
Subcontracting Plan This FSS has a Subcontracting Plan (with incentive). The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Sterling Medical Associates was awarded
Federal Supply Schedule V797D30068 V797D30068
by
VISN 12: Great Lakes Health Care System
for Far 8.4 Federal Supply Schedule
in December 2012.
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, $11,466,155 has been obligated through this vehicle with a potential value of all existing task orders of $14,289,910.
The total ceiling is $177,882,450, of which 6% has been used.
As of today, the FSS has a total reported backlog of $3,281,676 and funded backlog of $457,921.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 11/10/21
Period of Performance
12/24/12
Start Date
12/23/22
Ordering Period End Date
Task Order Obligations and Backlog
$11.0M
Total Obligated
$11.5M
Current Award
$14.3M
Potential Award
$457.9K
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30068
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30068
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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 V797D30068
Contract Awards
Prime task orders awarded under V797D30068
Subcontract Awards
Disclosed subcontracts for V797D30068
Transaction History
Modifications to V797D30068
People
Suggested agency contacts for V797D30068
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DX31ASPF87A4
Awardee CAGE
1DK07
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
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
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 | Other services from non-Federal sources (25.2) | $1,527,344 | 60% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $780,466 | 31% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $235,469 | 9% |
Last Modified: 11/10/21