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V797P7327A

Federal Supply Schedule

Overview

Government Description
621I PROFESSIONAL ALLIED HEALTHCARE SERVICES
Awardee
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
$3,863,198 (>100% Used)
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 $6,229,935 has exceeded the reported contract ceiling of $3,863,198. 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 02/29/16 to 02/28/21.
Centralcare was awarded Federal Supply Schedule V797P7327A V797P7327A by VISN 12: Great Lakes Health Care System for 621I Professional Allied Healthcare Services in February 2011. The FSS has a duration of 10 years and was awarded through solicitation 621 I Professional and Allied Healthcare Staffing Services full & open with NAICS 561320 and PSC Q999 via direct negotiation acquisition procedures with 999 bids received. To date, $6,229,935 has been obligated through this vehicle with a potential value of all existing task orders of $20,709,051. The total ceiling is $3,863,198, of which 101% has been used. As of today, the FSS has a total reported backlog of $14,479,116. The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/8/22
Period of Performance
2/28/11
Start Date
2/28/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$6.2M
Total Obligated
$6.2M
Current Award
$20.7M
Potential Award
30% Funded
$0.0
Funded Backlog
$14.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797P7327A

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797P7327A

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under V797P7327A

Contract Awards

Prime task orders awarded under V797P7327A

Subcontract Awards

Disclosed subcontracts for V797P7327A

Opportunity Lifecycle

Procurement history for V797P7327A

Transaction History

Modifications to V797P7327A

People

Suggested agency contacts for V797P7327A

Competition

Number of Bidders
Not Applicable
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
N5DLQAAKFL53
Awardee CAGE
1K5L6
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
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 9/8/22