V797D50521
Federal Supply Schedule
Overview
Government Description
621I CONTRACT AWARD (IDIQ)
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
$225,000 (>100% Used)
Related Opportunity
Analysis Notes
Ceiling Exceeded Total obligated funds of $4,606,517 has exceeded the reported contract ceiling of $225,000. 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 01/31/21 to 01/31/26 and the Vehicle Ceiling has increased 100% from $112,500 to $225,000.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/21 to 01/31/26 and the Vehicle Ceiling has increased 100% from $112,500 to $225,000.
Defense Civilian Medical Associates was awarded
Federal Supply Schedule V797D50521 V797D50521
by
VISN 12: Great Lakes Health Care System
for 621I Contract Award (IDIQ)
in January 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, $4,606,517 has been obligated through this vehicle.
The total ceiling is $225,000, of which 101% has been used.
The vehicle was awarded through Professional and Allied Healthcare Staffing Services (FSS 621 I).
Status
(Open)
Modified 10/23/24
Period of Performance
1/31/16
Start Date
1/31/26
Ordering Period End Date
Task Order Obligations
$4.6M
Total Obligated
$4.6M
Current Award
$4.6M
Potential Award
Award Hierarchy
Federal Supply Schedule
V797D50521
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50521
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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 V797D50521
Contract Awards
Prime task orders awarded under V797D50521
Subcontract Awards
Disclosed subcontracts for V797D50521
Opportunity Lifecycle
Procurement history for V797D50521
Transaction History
Modifications to V797D50521
People
Suggested agency contacts for V797D50521
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
KKGUJH4V6H67
Awardee CAGE
3A1B1
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
aretha.johnson@va.gov
Last Modified By
aretha.johnson@va.gov
Approved By
aretha.johnson@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Last Modified: 10/23/24