V797P7311A
Federal Supply Schedule
Overview
Government Description
621I Professional And Allied Healthcare Staffing Services
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
$44,125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20889 United States.
Ceiling Exceeded Total obligated funds of $54,352,055 has exceeded the reported contract ceiling of $44,125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/16 to 03/14/21.
Ceiling Exceeded Total obligated funds of $54,352,055 has exceeded the reported contract ceiling of $44,125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/16 to 03/14/21.
The Royster Group was awarded
Federal Supply Schedule V797P7311A V797P7311A
by
VISN 12: Great Lakes Health Care System
in March 2011.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 561320 and
PSC Q999
via direct negotiation acquisition procedures with 1 bid received.
To date, $54,352,055 has been obligated through this vehicle.
The total ceiling is $44,125,000, of which 101% has been used.
Status
(Complete)
Modified 9/9/22
Period of Performance
3/14/11
Start Date
3/14/21
Ordering Period End Date
Task Order Obligations
$54.4M
Total Obligated
$54.4M
Current Award
$54.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under V797P7311A
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under V797P7311A
Contract Awards
Prime task orders awarded under V797P7311A
Subcontract Awards
Disclosed subcontracts for V797P7311A
Transaction History
Modifications to V797P7311A
People
Suggested agency contacts for V797P7311A
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
NKVBFV29D896
Awardee CAGE
3B9T9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
glen.sterling@va.gov
Last Modified By
andrew.morgan@va.gov
Approved By
andrew.morgan@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $11,134,429 | 100% |
Last Modified: 9/9/22