621 i, professional & allied healthcare staffing services, FSS contract award

Active Awarded Last action

Contract number
36F79721D0001
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
  • 621I Solicitation number
Last date to order 59% complete
IDV ceiling
$5,614,960.50
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
NAICS code
561320 Temporary Help Services
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA awarded a Federal Supply Schedule contract to Laredo Technical Services, Inc. on November 15, 2020 under the Professional and Allied Healthcare Staffing Services (FSS-621-I) schedule, with a contract ceiling of $5,614,960.50 and performance through November 14, 2030. Laredo Technical Services, Inc. holds Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business certifications, both expiring July 15, 2026.

The schedule covers Special Item Number 621, professional and allied healthcare staffing services, with labor categories including physicians, nurses, physician assistants, athletic trainers, medical records clerks, nurse assistants, ophthalmic technicians, clinical social workers, nurse practitioners, and public health technicians. Hourly rates are established ceiling prices with shift differentials, overtime premiums, and on-call provisions; minimum qualifications specify education, experience, licensure, and certification requirements for each category.

Place of performance is nationwide, with deliveries to federal agencies across the United States. Recent delivery orders under this schedule include athletic trainer and strength and conditioning coach services to the U.S. Coast Guard Academy through May 31, 2026 ($2,586,985.00), certified ophthalmology technician services to the Minneapolis VA ($473,758.58), certified nursing assistant services for reasonable accommodations at VA Gainesville through November 19, 2025 ($201,229.61), and temporary optometry services to Federal Correctional Institution Fort Worth in January and February 2025 ($8,976.96 and $3,117.00 respectively). Two blanket purchase agreements are active under this schedule: a total small business set-aside for optometrist services at FCI Edgefield through September 30, 2028 ($281,639.68), and a non-set-aside BPA for temporary optometry services at FCI Fort Worth through September 30, 2024 ($103,733.76). Laredo self-performs labor on schedule orders with no recorded subcontracting activity.

Task orders

Task order Ordering agency Obligated Awarded
FMC fort worth temporary optometry services - february 15B50925F00000208 Federal Correctional Institution Fort Worth (BOP) $3,117
FMC fort worth temporary optometry services january FY25 15B50925F00000156 Federal Correctional Institution Fort Worth (BOP) $8,977
FMC fort worth temporary optometry services for the month of july FY24 15B50924F00000181 Federal Correctional Institution Fort Worth (BOP) $29,549
FMC fort worth temporary optometry services for the month of june FY24 15B50924F00000180 Federal Correctional Institution Fort Worth (BOP) $8,104
FMC fort worth temporary optometry services for the month of may FY24 15B50924F00000179 Federal Correctional Institution Fort Worth (BOP) $9,974
FMC fort worth temporary optometry services for the month of april FY24 15B50924F00000177 Federal Correctional Institution Fort Worth (BOP) $9,974
FMC fort worth temporary optometry services for the month of march FY24 15B50924F00000176 Federal Correctional Institution Fort Worth (BOP) $10,099
FMC fort worth temporary optometry services for the month of february FY24 15B50924F00000124 Federal Correctional Institution Fort Worth (BOP) $10,972
FMC fort worth temporary optometry services for the month of january FY24 15B50924F00000123 Federal Correctional Institution Fort Worth (BOP) $9,974
FMC fort worth temporary optometry services for the month of december FY24 15B50924F00000111 Federal Correctional Institution Fort Worth (BOP) $9,102
FMC fort worth temporary optometry services for the month of november FY24 15B50924F00000110 Federal Correctional Institution Fort Worth (BOP) $9,974
FMC fort worth temporary optometry services for the month of october FY24 15B50924F00000112 Federal Correctional Institution Fort Worth (BOP) $4,114
FY2024 B1 laredo optometry technical svcs 15B30324F00000016 Federal Correctional Institution Edgefield (BOP) $0
Contract award for reasonable accommodations services 36C24822F0139 Veterans Integrated Service Network 8 (VHA) $1,730
Contractor support to provide athletic trainer and strength and conditioning coach to support the uscga's health and… 70Z02321FPPB20000 Coast Guard $2,586,985
Optometry services for FCI seagoville april 1, 2021 to september 30, 2021 15B51421FWB110090 Federal Correctional Institution Seagoville (BOP) $26,931
Certified ophthalmology technicians for the minneapolis VA hospital 36C26321F0038 Veterans Integrated Service Network 23 (VHA) $473,759
Show all 17

IDV awards

IDV Agency Ceiling Awarded
15BFA023A00000054 Optometrist services for FCI edgefield. BOP Field Acquisition Office $281,640
15B50923A00000111 FMC fort worth temporary optometry services Federal Correctional Institution Fort Worth (BOP) $103,734

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Labor category additions $0
Supplemental Agreement for work within scope P00009 · Economic price adjustment $0
Other Administrative Action P00008 · Addition of authorized negotiator $0
Supplemental Agreement for work within scope P00007 · Incorporation of tracking customer $0
Exercise an Option P00006 · Exercise of option $0
Supplemental Agreement for work within scope P00005 · 621 i professional and allied healthcare staffing services $0
Supplemental Agreement for work within scope P00004 · Adding special item number 621-056 public health technician $0
Supplemental Agreement for work within scope P00003 · Adding SIN - 047 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Add special item number (SIN)621-025 RN general $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 36F79721D0001?

36F79721D0001 was awarded to Laredo Technical Services, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on November 15, 2020.

How much is contract 36F79721D0001 worth?

36F79721D0001's own ceiling is $5,614,961. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 36F79721D0001?

17 orders have been placed under 36F79721D0001, the latest on February 1, 2025.

Who can order from contract 36F79721D0001?

36F79721D0001 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79721D0001 part of a contract vehicle?

Yes. 36F79721D0001 is part of Professional and Allied Healthcare Staffing Services (FSS-621-I).

Was contract 36F79721D0001 competed?

The extent of competition for 36F79721D0001 was full and open competition.

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