V797D40200
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD FOR 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
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
$10,889,060 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Dakota 57570 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/19 to 06/29/24 and the Vehicle Ceiling has increased from $10,889,060 to $10,889,060.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/19 to 06/29/24 and the Vehicle Ceiling has increased from $10,889,060 to $10,889,060.
United Anesthesia Associates was awarded
Federal Supply Schedule V797D40200 V797D40200
by
VISN 12: Great Lakes Health Care System
for Contract Award For 621I Professional And Allied Healthcare Staffing Services
in June 2014.
The FSS
has a duration of 10 years and
was awarded
through solicitation Executive Order
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,382,367 has been obligated through this vehicle with a potential value of all existing task orders of $3,465,724.
The total ceiling is $10,889,060, of which 26% has been used.
As of today, the FSS has a total reported backlog of $682,774 and funded backlog of $599,417.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 5/11/23
Period of Performance
6/30/14
Start Date
6/29/24
Ordering Period End Date
Task Order Obligations and Backlog
$2.8M
Total Obligated
$3.4M
Current Award
$3.5M
Potential Award
$599.4K
Funded Backlog
$682.8K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40200
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40200
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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 V797D40200
Contract Awards
Prime task orders awarded under V797D40200
Subcontract Awards
Disclosed subcontracts for V797D40200
Opportunity Lifecycle
Procurement history for V797D40200
Transaction History
Modifications to V797D40200
People
Suggested agency contacts for V797D40200
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
GK4MCLEM5NE7
Awardee CAGE
0Y1X3
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
thomas.pettis@va.gov
Last Modified By
thomas.pettis@va.gov
Approved By
thomas.pettis@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
NC-06
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Kathy Manning
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) | $1,364,866 | 82% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Advisory and assistance services (25.1) | $290,000 | 18% |
Last Modified: 5/11/23