Federal Supply Schedule GS02F0190Y

Active Awarded Last action

Contract number
GS02F0190Y
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$11,244,058.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561320 Temporary Help Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Vehicle (IDV) represents a Multiple Award Schedule contract held by J. Kent & Associates, Inc. under the General Services Administration's (GSA) Federal Supply Schedule (FSS) program. The prime contractor was awarded a Temporary Administrative and Professional Staffing (TAPS) schedule to provide medical support services to various Department of Veterans Affairs (VA) facilities.

Under the IDV, the contractor has received several delivery orders from VA Networks 19 totaling over $4.6 million to staff medical support assistants at locations in Colorado and Montana. Duties included patient scheduling, voucher examination, and administrative support. A separate $52k order from the National Transportation Safety Board specified temporary staffing in Denver for 120 workdays. Pricing is predominantly firm-fixed-price, with one order utilizing labor hours. Places of performance are VA medical centers in Denver and Fort Harrison. As a 100% small business, the IDV and associated orders were all set aside for small businesses. The IDV period of performance extends through September 2027, enabling ongoing orders to support VA medical operations.

Task orders

Task order Ordering agency Obligated Awarded
Medical support assistants for patient scheduling and voucher examination for the eastern colorado health care system. VA25916F3502 Veterans Integrated Service Network 19 (VHA) $1,861,655
5-month MSA staffing for VA montana VA25916F2581 Veterans Integrated Service Network 19 (VHA) $47,421
Medical support assistant staffing for the echcs VA25915F2799 Veterans Integrated Service Network 19 (VHA) $823,057
Medical support assistants for VA montana healthcare system VA25914F5709 Veterans Integrated Service Network 19 (VHA) $71,037
10 medical support assistants for the echcs VA25914F5702 Veterans Integrated Service Network 19 (VHA) $511,029
Staffing of medical support assistants for the echcs VA25914F4618 Veterans Integrated Service Network 19 (VHA) $767,731
Denver administrative support services base period (120 workdays) NTSBF140031 National Transportation Safety Board $51,840

Transactions

Action Obligated Date
Legal Contract Cancellation PO0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0032 $0
Rerepresentation PA0034 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA794 $0
Other Administrative Action PMA763 $0
Other Administrative Action PMA609 $0
Other Administrative Action PM0019 $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PSA569REVTERMCOND $0
Rerepresentation PA0016REREPSMALLBUSS $0
Other Administrative Action PO0015WAGEDETER $0
Other Administrative Action PO0015ADDLABCAT $0
Other Administrative Action PA0012DELLABCAT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PO0009WAGEDETER $0
Other Administrative Action PA0008MANUFDEALER $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PO0005WAGEDETER $0
Other Administrative Action PO0004WAGEDETER $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action 1 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS02F0190Y?

GS02F0190Y was awarded to J. Kent & Associates, Inc. by Federal Acquisition Service (General Services Administration) on September 24, 2012.

How much is contract GS02F0190Y worth?

GS02F0190Y's own ceiling is $11,244,058.

How many orders have been placed under contract GS02F0190Y?

7 orders have been placed under GS02F0190Y, the latest on June 27, 2016.

Who can order from contract GS02F0190Y?

GS02F0190Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0190Y part of a contract vehicle?

Yes. GS02F0190Y is part of Multiple Award Schedule (MAS).

Was contract GS02F0190Y competed?

The extent of competition for GS02F0190Y was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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