V797D50586
Federal Supply Schedule
Overview
Government Description
IGF::CL:IGF 621I PROFESSIONAL&ALLIED HEALTHCARE STAFFING CONTRACT AWARD.
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
$18,836,099 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Little Rock, Arkansas 72199 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/21 to 05/14/26.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/21 to 05/14/26.
Quality Innovation was awarded
Federal Supply Schedule V797D50586 V797D50586
by
VISN 12: Great Lakes Health Care System
for Igf::Cl:Igf 621I Professional&Allied Healthcare Staffing Contract Award.
in May 2016.
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, $15,164,097 has been obligated through this vehicle with a potential value of all existing task orders of $26,734,943.
The total ceiling is $18,836,099, of which 79% has been used.
As of today, the FSS has a total reported backlog of $11,820,865 and funded backlog of $250,020.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 10/12/22
Period of Performance
5/14/16
Start Date
5/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$14.9M
Total Obligated
$15.2M
Current Award
$26.7M
Potential Award
$250.0K
Funded Backlog
$11.8M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50586
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50586
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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 V797D50586
Contract Awards
Prime task orders awarded under V797D50586
Subcontract Awards
Disclosed subcontracts for V797D50586
Opportunity Lifecycle
Procurement history for V797D50586
Transaction History
Modifications to V797D50586
People
Suggested agency contacts for V797D50586
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
WJZ9PDU6TU25
Awardee CAGE
5HDC9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
vincent.crews@va.gov
Last Modified By
aretha.johnson@va.gov
Approved By
aretha.johnson@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-31
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
John Carter
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,681,792 | 51% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $1,061,915 | 32% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Subsistence and support of persons (25.8) | $291,008 | 9% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Medical care (25.6) | $282,125 | 9% |
Last Modified: 10/12/22