V797D40277
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD UNDER 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES SCHEDULE (MAS)
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
$65,474,183 (70% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Travis Afb, California 94535 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/14/19 to 11/14/24.
Amendment Since initial award the Ordering Period End Date was extended from 11/14/19 to 11/14/24.
Enterprise Resource Planning International was awarded
Federal Supply Schedule V797D40277 V797D40277
by
VISN 12: Great Lakes Health Care System
for Contract Award Under 621I Professional And Allied Healthcare Staffing Services Schedule (MAS)
in November 2014.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 561320 and
PSC Q201
via direct negotiation acquisition procedures with 999 bids received.
To date, $47,125,172 has been obligated through this vehicle with a potential value of all existing task orders of $52,991,757.
The total ceiling is $65,474,183, of which 70% has been used.
As of today, the FSS has a total reported backlog of $7,270,748 and funded backlog of $1,404,163.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Complete)
Modified 7/14/22
Period of Performance
11/14/14
Start Date
11/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$45.7M
Total Obligated
$47.1M
Current Award
$53.0M
Potential Award
$1.4M
Funded Backlog
$7.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40277
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40277
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under V797D40277
Contract Awards
Prime task orders awarded under V797D40277
Subcontract Awards
Disclosed subcontracts for V797D40277
Transaction History
Modifications to V797D40277
People
Suggested agency contacts for V797D40277
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
KU7MKDUDKGL7
Awardee CAGE
4LQU6
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
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $3,862,047 | 97% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $120,691 | 3% |
Last Modified: 7/14/22