FSS-621-I - Local Staff, LLC - V797P7358A

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Federal Supply Schedule V797P7358A
Contract number
V797P7358A
Issued by

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Local Staff, LLC - Cross Country Per Diem - Pricelist and/or Vendor Terms and Conditions for V797P7358A, a Federal Supply Schedule awarded to Local Staff, LLC - Cross Country Per Diem -, under Professional and Allied Healthcare Staffing Services (FSS-621-I)

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Department of Veterans Affairs

Federal Supply Service

Authorized Federal Supply Schedule Price List

Effective Date: 8/01/2011 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 Federal Supply Schedule (FSS) 621 I

Professional & Allied Healthcare Staffing Services

Product Service Code Q

Contract #: V797P-7358A Modification #P00004 For more information on ordering from Federal Supply Schedules click on the FSS Schedules at http://www.fss.gsa.gov Contract Period: 08/01/2016 through 07/31/2017 Local Staff, LLC.

6551 Park of Commerce Blvd. Suite 200 Boca Raton, FL 33487 www.crosscountry.com Primary Contact: Todd Kasten / tkasten@crosscountry.com Alternative Contact: Camille Vigo / cvigo@crosscountry.com Phone# (800)975-1159 Fax# (855)854-1612

Business Size: Large (include Woman Owned; Veteran Owned; HubZone) Data Universal Number System (DUNS) Number: 078436788 Central Contractor Registration (CCR) Cage Code: 6VQQO Customer Information:

1. Table of awarded special item number(s):

SIN
Description
621-025
Registered Nurse - General
621-025
Registered Nurse - Specialty
621-034
Respiratory - Certified / Registered Respiratory Therapist
621-035
Physical Therapy - Physical Therapist
621-035
Physical Therapy - Physical Therapist Assistant
621-037
Occupational Therapy - Occupational Therapist
621-037
Occupational Therapy - Certified Occupational Therapy Assistant
621-038
LP/VN (Licensed Practical / Vocational Nurse)
621-039
Medical Assistant (Certified, Registered)
621-040
Nurse Assistant (Certified, Registered)
621-046
Laboratory - Clinical Laboratory Scientist / Medical Technologist
621-047
Counselor - Social Work (Graduate Degree)
621-049
Surgical Technologist
621-053
Anesthetist - Certified Registered Nurse Anesthetist (CRNA)
621-054
Nurse Practitioner
621-056
General Clinical Technologists / Technicians
621-058
Midwife - Certified / Licensed

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

3. Minimum order: Travel: 36 hours/wk; 72 hours/bi-week pay period; 13 weeks minimum - 8 hours/day; 1 day min per week - MedStaff, Inc. understands that the Government has a termination for convenience within the Government cancellation clause.

4. Geographic coverage (service area): All 50 States; DC and Puerto Rico

5. Prompt Payment Terms: Net 30 days.

6. Government Commercial Credit Card: At the minimum, Med-Staff, Inc., will accept the Government Credit Card up to the Micro-Purchase Threshold of $3,000.00. No Discount.

7. Ordering address: 6551 Park of Commerce Blvd. Suite 200 Boca Raton FL 33487 www.localstaffinc.com

8. Payment address: Medical Staffing Network PO Box 840292 Dallas, TX 75284-0292

9. 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 exclude travel and lodging. Personal Services task-orders will also be accepted. See page 3 of this price list.

10. Minimum Qualifications of Professionals: See page 4

11. Medical Liability Insurance Limits: $1,000,000 million per occurrence; $3,000,000 million aggregate.

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

(Local Staff, LLC.) Not to Exceed Hourly Rates

SIN
Description
FSS Net Ceiling Hourly Price
621-025
Registered Nurse – General
$63.47
621-025
Registered Nurse - Specialty
$66.48
621-034
Respiratory - Certified / Registered Respiratory Therapist
$43.46
621-035
Physical Therapy - Physical Therapist
$67.62
621-035
Physical Therapy - Physical Therapist Assistant
$42.33
621-037
Occupational Therapy - Occupational Therapist
$65.57
621-037
Occupational Therapy - Certified Occupational Therapy Assistant
$42.33
621-038
LP/VN (Licensed Practical / Vocational Nurse)
$44.79
621-039
Medical Assistant (Certified, Registered)
$29.91
621-040
Nurse Assistant (Certified, Registered)
$27.75
621-046
Laboratory - Clinical Laboratory Scientist / Medical Technologist
$50.80
621-047
Counselor - Social Work (Graduate Degree)
$55.80
621-049
Surgical Technologist
$42.42
621-053
Anesthetist - Certified Registered Nurse Anesthetist (CRNA)
$132.19
621-054
Nurse Practitioner
$78.50
621-056
General Clinical Technologists / Technicians
$35.75
621-058
Midwife - Certified / Licensed
$79.79

Note: Rates shown are ceiling rates, including malpractice insurance. The rates shown exclude lodging and transportation charges.

Shift Differentials:

Evening/Night/Weekend: $1 / Hour + Normal Rate for any Evening or Night Shift Work Week: Sunday – Saturday Overtime Rate(s): 1.25x Normal Rate in accordance with State labor laws Holiday Rate(s): 1.25x the regular hourly rate. (All Government Holidays)

On-Call Rate(s): $7.00 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 Rate(s): 1.25x Normal Rate

*Include any other additional minimum qualifications that may apply.

File details come from the government source that posted it. Updated .