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V797D40283

Federal Supply Schedule

Overview

Government Description
CONTRACT AWARD UNDER 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES SCHEDULE
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
$27,000,000 (97% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenbelt, Maryland 20771 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/20 to 01/15/25 and the Vehicle Ceiling has increased 80% from $15,000,000 to $27,000,000.
Cancellation This FSS was legally cancelled in February 2025.
Healthcare Resource Network was awarded Federal Supply Schedule V797D40283 V797D40283 by VISN 12: Great Lakes Health Care System for Contract Award Under 621I Professional And Allied Healthcare Staffing Services Schedule in March 2015. The FSS has a duration of 9 years 9 months and was awarded full & open with NAICS 561320 and PSC Q999 via direct negotiation acquisition procedures with 999 bids received. To date, $28,836,520 has been obligated through this vehicle with a potential value of all existing task orders of $31,049,941. The total ceiling is $27,000,000, of which 97% has been used. As of today, the FSS has a total reported backlog of $4,835,993 and funded backlog of $2,622,572. The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 2/14/25
Period of Performance
3/31/15
Start Date
1/15/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$26.2M
Total Obligated
$28.8M
Current Award
$31.0M
Potential Award
84% Funded
$2.6M
Funded Backlog
$4.8M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797D40283

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797D40283

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797D40283

Contract Awards

Prime task orders awarded under V797D40283

Subcontract Awards

Disclosed subcontracts for V797D40283

Transaction History

Modifications to V797D40283

People

Suggested agency contacts for V797D40283

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
W36NQKCFHBJ3
Awardee CAGE
3U1Z2
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
john.breazeal@va.gov
Last Modified By
john.breazeal@va.gov
Approved By
john.breazeal@va.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) Space flight, research, and supporting activities Medical care (25.6) $3,584,577 49%
Bureau of Engraving and Printing Fund, Treasury (020-4502) Central fiscal operations Other services from non-Federal sources (25.2) $2,455,094 33%
Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) Space flight, research, and supporting activities Other services from non-Federal sources (25.2) $1,048,919 14%
Science, National Aeronautics and Space Administration (080-0120) Space flight, research, and supporting activities Medical care (25.6) $292,280 4%
Last Modified: 2/14/25