Federal Supply Schedule GS07F0380N

Ended Awarded Last action

Contract number
GS07F0380N
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 100% complete
IDV ceiling
$314,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Two (2) third party billing technicians to work at the captain james a lovell federal health care center (fhcc) VA69D16F0037 Veterans Integrated Service Network 12 (VHA) $245,002
Third party billing technicians to provide services at the fhcc. VA69D16F3004 Veterans Integrated Service Network 12 (VHA) $28,830
Option year renewal for fhcc billing techs VA69D13F5189 Veterans Integrated Service Network 12 (VHA) $82,088
Two (2) temporary general maintenance workers for SDC. VA797T12F0222 Veterans Integrated Service Network 12 (VHA) $151,475
Other function; 2 each billing tehnicians for the fhcc VA69D13F0001 Veterans Integrated Service Network 12 (VHA) $108,281
Billing technicians at the federal health care center, north chicago, IL VA69D556C20044 Veterans Integrated Service Network 12 (VHA) $102,642
Temporary administrative assistant VA69D607C10130 Veterans Integrated Service Network 12 (VHA) $41,850
(2) billing technicians at the federal health care center, north chicago, IL VA69D556C10089 Veterans Integrated Service Network 12 (VHA) $261,744
Professional, admin, and management support SVC V796G06023 Department of Veterans Affairs $13,800
Professional, admin, and management support SVC V796G06022 Department of Veterans Affairs $24,300
Professional, admin, and management support SVC V796G06015 Department of Veterans Affairs $6,062
Professional, admin, and management support SVC V796G06009 Department of Veterans Affairs $24,300
Professional, admin, and management support SVC V796G96052 Department of Veterans Affairs $5,717
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change PO0016ADDRESSCHG $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract GS07F0380N?

GS07F0380N was awarded to Vargas Group, Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2003.

How much is contract GS07F0380N worth?

GS07F0380N's own ceiling is $314,000.

How many orders have been placed under contract GS07F0380N?

13 orders have been placed under GS07F0380N, the latest on July 1, 2016.

Who can order from contract GS07F0380N?

GS07F0380N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0380N competed?

The extent of competition for GS07F0380N was full and open competition. The government received 51 offers.

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