ER/UC physician (2) - aclsu

Ended Awarded Last action

Contract number
75H70719F00036
Awardee
Awarding agency
Obligated
$3,339,812

Award facts

Opportunity
Contract value 100% obligated
$3,339,812.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561320 Temporary Help Services
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Acoma Pueblo, NM 87034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00029 · Closeout. -$323,008
Funding Only Action P00028 · MOD. #28 to add additional funds for on-call services for 36 hours. $17,280
Funding Only Action P00027 $3,360
Change Order P00026 · MOD. #26 to add inpatient physician at aclsu $1,440
Change Order P00025 $700
Other Administrative Action P00024 · MOD. #24 administrative modification to correct delivery dates for items 7 and 8 $0
Funding Only Action P00023 · MOD. #23 to add funds for 4 providers for 6 weeks and to include corrections. $468,000
Change Order P00022 · MOD. #22 to add funds for 02/13/2021 and 02/04/2021. $11,520
Change Order P00021 · MOD. #21 to extend task order $0
Funding Only Action P00020 · MOD. #20 to include funding for holiday pay $28,000
Change Order P00019 · MOD. #19 to include holiday pay rate $0
Other Administrative Action P00018 · MOD. #18 to change COR. $0
Other Administrative Action P00017 · MOD. #17 to remove two providers from order. $0
Other Administrative Action P00016 · MOD. #16 to add provider $0
Funding Only Action P00015 · MOD. 15 to add funds to order. $738,288
Funding Only Action P00014 · MOD. 14 to add funds to order and extend the POP end date. $553,716
Other Administrative Action P00013 · MOD. #13 to remove provider from task order. $0
Terminate for Convenience P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Funding Only Action P00008 $553,716
Change Order P00007 $0
Other Administrative Action P00006 $0
Funding Only Action P00005 $250,000
Other Administrative Action P00004 $0
Exercise an Option P00003 $518,400
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $518,400
Show all 30

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Department of Health and Human Services Indian Health Service to AB Staffing Solutions LLC, a for-profit limited liability company. The contract, which is not set aside, is valued at $3,339,812.44 and was awarded on January 30, 2019 with a completion date of September 30, 2021.

The contract is issued under AB Staffing's Professional and Allied Healthcare Staffing Services Federal Supply Schedule (FSS-621-I) and provides two emergency room/urgent care physicians to support the Indian Health Service's medical facility in Acoma Pueblo, New Mexico. AB Staffing Solutions is an experienced federal contractor that provides a range of healthcare staffing services, including travel nursing, allied health, locum tenens, and advanced practice providers, to various agencies within the Department of Health and Human Services.

Quick answers

Who was awarded contract 75H70719F00036?

75H70719F00036 was awarded to AB Staffing Solutions LLC by Indian Health Service (Department of Health and Human Services) on January 30, 2019.

How much is contract 75H70719F00036 worth?

The government has obligated $3,339,812 on 75H70719F00036.

Is contract 75H70719F00036 an order under another contract?

Yes. 75H70719F00036 is a delivery order under V797D40126, a federal supply schedule, on Professional and Allied Healthcare Staffing Services (FSS-621-I).

Was contract 75H70719F00036 competed?

The extent of competition for 75H70719F00036 was full and open competition. The government received 2 offers.

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