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V797D40193

Federal Supply Schedule

Overview

Government Description
621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
Awardee
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
$577,233 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19106 United States.
Ceiling Exceeded Total obligated funds of $654,952 has exceeded the reported contract ceiling of $577,233. 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/19 to 05/31/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
GHR Healthcare was awarded Federal Supply Schedule V797D40193 V797D40193 by VISN 12: Great Lakes Health Care System for 621I Professional And Allied Healthcare Staffing Services in May 2014. 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, $688,429 has been obligated through this vehicle. The total ceiling is $577,233, of which 101% has been used. As of today, the FSS has a total reported backlog of $33,478 and funded backlog of $33,478. The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 5/29/24
Period of Performance
5/31/14
Start Date
5/31/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$655.0K
Total Obligated
$688.4K
Current Award
$688.4K
Potential Award
95% Funded
$33.5K
Funded Backlog
$33.5K
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797D40193

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797D40193

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797D40193

Contract Awards

Prime task orders awarded under V797D40193

Subcontract Awards

Disclosed subcontracts for V797D40193

Transaction History

Modifications to V797D40193

People

Suggested agency contacts for V797D40193

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
CWU2WQJ8W4G8
Awardee CAGE
3TZX2
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
andrew.udzielak@va.gov
Last Modified By
andrew.udzielak@va.gov
Approved By
andrew.udzielak@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
PA-04
Senators
Robert Casey
John Fetterman
Representative
Madeleine Dean

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Federal Prison System (015-1060) Federal correctional activities Medical care (25.6) $195,642 59%
Salaries and Expenses, Federal Prison System (015-1060) Federal correctional activities Other services from non-Federal sources (25.2) $138,755 41%
Last Modified: 5/29/24