V797D70023
Federal Supply Schedule
Overview
Government Description
, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS 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
$123,740,618 (97% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73104 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/21 to 11/30/26 and the Vehicle Ceiling has increased 78% from $69,467,149 to $123,740,619.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/21 to 11/30/26 and the Vehicle Ceiling has increased 78% from $69,467,149 to $123,740,619.
Rapid Temps was awarded
Federal Supply Schedule V797D70023 V797D70023
by
VISN 12: Great Lakes Health Care System
for , 621 I, Professional&Allied Healthcare Staffing Services, Fss Contract Award
in November 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, $120,256,417 has been obligated through this vehicle with a potential value of all existing task orders of $127,585,943.
The total ceiling is $123,740,618, of which 97% has been used.
As of today, the FSS has a total reported backlog of $7,742,356 and funded backlog of $412,831.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 6/16/23
Period of Performance
11/30/16
Start Date
11/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$119.8M
Total Obligated
$120.3M
Current Award
$127.6M
Potential Award
$412.8K
Funded Backlog
$7.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D70023
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D70023
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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 V797D70023
Contract Awards
Prime task orders awarded under V797D70023
Subcontract Awards
Disclosed subcontracts for V797D70023
Opportunity Lifecycle
Procurement history for V797D70023
Transaction History
Modifications to V797D70023
People
Suggested agency contacts for V797D70023
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
VK37UK2W2CB4
Awardee CAGE
3LKX1
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
laura.wiebe@va.gov
Last Modified By
laura.wiebe@va.gov
Approved By
laura.wiebe@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
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) | $27,594,789 | 77% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $6,332,425 | 18% |
Last Modified: 6/16/23