V797P7259A
Federal Supply Schedule
Overview
Government Description
IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES - FSS 621I SCHEDULE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$6,760,921 (78% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 03/14/15 to 03/14/20.
American Hospital Services Group was awarded
Federal Supply Schedule V797P7259A V797P7259A
by
VISN 12: Great Lakes Health Care System
for Idiq Contract For Professional And Allied Healthcare Staffing Services - Fss 621I Schedule
in March 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Allpro Staffnet Limited-Liability Company (PENDING PROPOSAL) 621I 36F79721D0096 03/01/2021-02/28/2026
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures.
To date, $5,297,579 has been obligated through this vehicle with a potential value of all existing task orders of $5,608,555.
The total ceiling is $6,760,921, of which 78% has been used.
As of today, the FSS has a total reported backlog of $364,600 and funded backlog of $53,623.
Status
(Complete)
Modified 9/9/22
Period of Performance
3/14/10
Start Date
3/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$5.2M
Total Obligated
$5.3M
Current Award
$5.6M
Potential Award
$53.6K
Funded Backlog
$364.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P7259A
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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 V797P7259A
Contract Awards
Prime task orders awarded under V797P7259A
Subcontract Awards
Disclosed subcontracts for V797P7259A
Opportunity Lifecycle
Procurement history for V797P7259A
Transaction History
Modifications to V797P7259A
People
Suggested agency contacts for V797P7259A
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
Large Business
Awardee UEI
LT9JX6X1HLQ8
Awardee CAGE
1C2X1
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
bob.satterfield@va.gov
Approved By
bob.satterfield@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Last Modified: 9/9/22