Federal Supply Schedule V797P4642A

Cross Country Healthcare, Inc.

Department of Veterans Affairs

Authorized Federal Supply Schedule Price List

******** Cumulative Edition Price List ********

Effective 04/06/2008 On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!® a menu-driven database system. The INTERNET address for GSA Advantage!® is: www.gsaadvantage.gov

FSS 621 I

Professional and Allied Healthcare Staffing Services

Product Service Code Q

Contract #: V797P-4642A For more information on ordering from Federal Supply Schedules click on the FSS Schedules at www.fss.gsa.gov Contract Period: June 1, 2009 through March 31, 2014 Business Size: OTSB Data Universal Number System (DUNS) number: 082423377 CCR Database Cage Code: 1KXC4 Office Locations

Company

Services MedStaff, Inc.

Travel & Per Diem Healthcare 3805 West Chester Pike, Suite 200

Staffing (RN & Allied)

Newtown Square, PA 19073

800/732-9992 www.medstaffinc.com

Contact:

Christopher Hebert

Director of Marketing

800-732-9992 cherbert@medstaffinc.com Cross Country Healhcare, Inc.

Holding Company

6551 Park of Commerce Blvd.

Boca Raton, FL 33487

800/347-2264

Cross Country TravCorps, Inc

Travel Healthcare Staffing d/b/a Cross Country Staffing

(RN & Allied)

40 Eastern Av.

Malden, MA 02148

800/343-3270 www.crosscountrystaffing.com

Diane Shadler

Manager of Sales Operations

800-998-5156 dshadler@crosscountrystaffing.com NovaPro, Inc. d/b/a Cross Country Staffing

Travel & Per Diem Healthcare

1408 North Westshore Blvd. #200

Staffing (RN & Allied)

Tampa, FL 33607

888/668-2761

Cross Country Local, Inc.

Per Diem Nurse Staffing

Boca Raton, FL 33487

888/542-5910

Assignment America, Inc.

International Travel Nurse

Staffing

1.

Table of awarded Rates:

Note: Prices shown herein are “net” ceiling prices-not to exceed rates. The net ceiling rates include malpractice insurance for non-personal services task-orders and excludes travel and lodging.

2. Maximum order: $1,000,000 per order.

3.

Minimum order:

Travel Assignments – 36 hrs./wk, 72 hrs./pay period, 13 weeks minimum.

Per Diem – 8 hrs/day, 1 day minimum per week. Cancellation of Orders: Two (2) hours notice prior to cancellation, minimum one (1) hour billed. Cross Country understands that the Government has a termination for convenience within the Government cancellation clause. Cross Country also understands that there is no make-up clause in effect. Cross Country agrees to the above.

4. Geographic coverage: All 50 States and Washington, DC

5. Payment terms: 2% Net 15 days, 1% Net 30 days.

6. Government Commercial Credit Card:

At the minimum, Cross Country Healthcare, Inc. Does Accept the Government Credit Card up to the Micro-Purchase Threshold of $2,500.00. No Discount.

7. Ordering address:

MedStaff, Inc.

3805 West Chester Pike, Suite 200

Christopher Hebert

Newtown Square, PA 19073

Director of Marketing www.medstaffinc.com

800/732-9992 cherbert@medstaffinc.com

8. Medical Liability Insurance Limits: $1,000,000 million per occurrence; $10,000,000 million aggregate.

9. Non-Personal and Personal Services Task Orders are Accepted.

Minimum Qualifications of Professionals: Detailed Description per SIN

SHIFT DIFFERENTIALS:

Evening/Night/Weekend:

NONE

Overtime Rate: 1.25x Normal Rate for any hours over 40 in a week. California: 1.5x Hourly Rate for any hours over 12 in a day or 40 in a week in accordance with State labor laws Holiday Pay Rate:

1.25x the regular hourly rate. (All Government Holidays)

California:

1.5x hourly rate for any hours over 12 in a day or 40 in a week in accordance with State labor laws. (All Government Holidays) Workweek:

Sunday 12:01 AM through midnight Saturday.

On Call:

$5.00 per hour rate for time provider is on call. On call is to carry a pager or to be available to report to the facility or provide telephone consultation within a 30-minute period.

Call Back:

Normal rate (less than 40 hrs.) or overtime rate (over 40 hrs.) will be paid for each hour worked when the healthcare professional is called within a minimum of two (2) hours.

Charge Rate: There will be an additional $3.00 per hour charge for healthcare professionals functioning in an “in-charge” capacity.

Problem Solving / Termination / Replacements:

Procedures will be determined at the field office (ordering agency) level.

Special Ordering Procedures:

For services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), are found in the Federal Acquisition Regulation (FAR) 8.405-3.

Federal Supply Schedule Service Price List

Contract No. V797P-4642A