Registered nursing (RN) services with specialized experience in the emergency department at the colorado river service units

Ended Awarded Last action

Contract number
75H71218F00219
Awardee
Awarding agency
Obligated
$5,442,644

Award facts

Opportunity
Contract value 100% obligated
$5,442,643.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
PSC
Q401 Medical- Nursing
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Parker, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00046 · Close out & DE-obligate residual funding for RN services at crsu -$1,137,869
Supplemental Agreement for work within scope P00045 $9,051
Funding Only Action P00044 · Incorporate additional funding for RN services at crsu $755
Funding Only Action P00043 · DE-obligate residual funding from OY (3) for RN services at crsu -$860,983
Supplemental Agreement for work within scope P00042 · Incorporate additional funding for RN services at crsu $66,254
Supplemental Agreement for work within scope P00041 · Incorporate rate increase for (6) months for RN services at crsu $414,221
Funding Only Action P00040 · DE-obligate residual funding from OY (2) & extend services (6) months for RN services at crsu $420,104
Supplemental Agreement for work within scope P00039 · Rate increase for OY (4) for RN services at crsu $321,247
Supplemental Agreement for work within scope P00038 · Change weekly rates to hourly rates on line #35 & #69 for option year four (4) RN services at crsu $0
Supplemental Agreement for work within scope P00037 $310,779
Supplemental Agreement for work within scope P00036 · Rate increase for option year four (4) RN services at crsu $206,724
Exercise an Option P00035 · Exercise option year four (4) RN services at crsu $898,248
Supplemental Agreement for work within scope P00034 · DE-obligate residual funding for the option year (1) and (2) -$776,699
Funding Only Action P00033 · Incorporate additional funding on line #44 & 52 $164,567
Supplemental Agreement for work within scope P00032 · Incorporate additional funding on line #22 $140,000
Supplemental Agreement for work within scope P00031 · Incorporate rate increase $247,152
Other Administrative Action P00030 · Modification to clarify dates for additional funds. $0
Funding Only Action P00029 · Additional funds to cover unanticipated overages for RN services at colorado river service unit $34,324
Supplemental Agreement for work within scope P00028 $247,152
Supplemental Agreement for work within scope P00027 · Add rate increase for RN services at parker $401,131
Funding Only Action P00026 $17,679
Funding Only Action P00025 · Add hazard pay funds for RN services at parker $7,793
Funding Only Action P00024 · Add funds for RN services at parker $79,491
Exercise an Option P00023 · OY-3 for RN services at parker $924,248
Exercise an Option P00022 $66,515
Funding Only Action P00021 $59,471
Supplemental Agreement for work within scope P00020 · Add funding for services and increase hazard pay for RN services at parker due to covid-19 $274,945
Funding Only Action P00019 $108,416
Funding Only Action P00018 · Add funding for hazard pay for RN services at parker due to covid-19 $27,040
Supplemental Agreement for work within scope P00017 · Add funding for out patient RN services at parker due to covid-19 & exercise OY2 $936,163
Supplemental Agreement for work within scope P00016 · Add funding for out patient RN services at peach springs due to covid-19 $63,000
Funding Only Action P00015 · DE-obligate residual funding from the base year -$385,088
Supplemental Agreement for work within scope P00014 $262,136
Funding Only Action P00013 $75,000
Funding Only Action P00012 $35,000
Funding Only Action P00011 $52,573
Exercise an Option P00010 $583,726
Funding Only Action P00009 $73,065
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $74,232
Supplemental Agreement for work within scope P00006 $126,942
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $76,475
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $77,935
Other Administrative Action P00001 $0
Original award $719,727
Show all 47

About this award

Written by GovTribe AI ·

The U.S. Indian Health Service awarded a $5,442,643.57 firm fixed-price delivery order to AB Staffing Solutions LLC for Registered Nursing (RN) services with specialized experience in the Emergency Department at the Colorado River Service Units. This order is a task order against the Professional and Allied Healthcare Staffing Services (FSS-621-I) Federal Supply Schedule contract held by AB Staffing Solutions with the Department of Veterans Affairs. The contract has a period of performance through March 27, 2024 and does not have a set-aside designation.

Quick answers

Who was awarded contract 75H71218F00219?

75H71218F00219 was awarded to AB Staffing Solutions LLC by Indian Health Service (Department of Health and Human Services) on September 27, 2018.

How much is contract 75H71218F00219 worth?

The government has obligated $5,442,644 on 75H71218F00219.

Is contract 75H71218F00219 an order under another contract?

Yes. 75H71218F00219 is a delivery order under V797D40126, a federal supply schedule, on Professional and Allied Healthcare Staffing Services (FSS-621-I).

Was contract 75H71218F00219 competed?

The extent of competition for 75H71218F00219 was full and open competition. The government received 6 offers.

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