V797D40242
Federal Supply Schedule
Overview
Government Description
621I Contract Award (IDIQ Contract)
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
$5,294,000 (68% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/24.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/24.
Provizor Federal was awarded
Federal Supply Schedule V797D40242 V797D40242
by
VISN 12: Great Lakes Health Care System
in September 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, $3,619,345 has been obligated through this vehicle.
The total ceiling is $5,294,000, of which 68% has been used.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 8/21/24
Period of Performance
9/30/14
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
Award Hierarchy
Federal Supply Schedule
V797D40242
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40242
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797D40242
Contract Awards
Prime task orders awarded under V797D40242
Subcontract Awards
Disclosed subcontracts for V797D40242
Transaction History
Modifications to V797D40242
People
Suggested agency contacts for V797D40242
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
SBL1ZEMCLJY7
Awardee CAGE
1EEW5
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
aretha.johnson@va.gov
Last Modified By
aretha.johnson@va.gov
Approved By
aretha.johnson@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $91,488 | 100% |
Last Modified: 8/21/24