DOCUMENT
Q -- Vascular Tech Leb- Modification to add additional FTE 4 mos - Attachment
- Notice Date
- 5/5/2017
- Notice Type
- Attachment
- NAICS
- 561320
— Temporary Help Services
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 4
- Solicitation Number
- VA24416Q1816
- Archive Date
- 5/15/2017
- Point of Contact
- Herbert Byrns
- E-Mail Address
-
822-3740<br
- Small Business Set-Aside
- N/A
- Award Number
- V797P-7106A VA244-17-F-0190 P00003
- Award Date
- 5/5/2017
- Awardee
- TECHFORCE3, INC.;180 S MAIN ST # 203;AMBLER;PA;19002
- Award Amount
- $56,910.40
- Description
- Page 1 of 2 FAR 8 - JUSTIFICATION FOR LIMITING SOURCES <$150K Acquisition Plan Action ID: VA244-17-F-0190 P00003 Agency and Contracting Activity: Department of Veterans Affairs, VISN 04, VA Medical Center Lebanon supported by NCO4 Pittsburgh, funding added Purchase Order 595-C70178. Description of Action: Nature: New Requirement Follow-on Order Mod to Existing Order Number; VA244-17-F-0190 P00003 Order against: FSS Contract Number: V797P-7106A Name of Proposed Contractor: Techforce 3, Inc Street Address: 180 S. Main St, Suite 203 City, State, Zip: Ambler, PA Phone: 215-646-8604 Description of Supplies or Services: The estimated value of the proposed action is $56,910.40 Temporary Staffing for Vascular Technician due to an unexpected and extended maternity leave for VA employee under the Family Medical Leave Act (FMLA). Authority: ORDER AGAINST FSS: Authority of the Multiple Award Schedule Program, Title III of the Federal Property and Administrative Services Act of 1949 (41 USC 251, et seq.); Title 40 USC 501, Services for Executive Agencies; and Section 803 of the National Defense Authorization Act of 2002 (PL 107-107) and implemented by FAR 8.405-6. Mark the applicable exception: An urgent and compelling need exists, and following the procedures would result in unacceptable delays(FAR 8.405-6(a)(1)(i)(A); Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized; (FAR 8.405-6(a)(1)(i)(B)) or In the interest of economy and efficiency, the new work is a logical follow-on to an original Federal Supply Schedule order and the original order was placed in accordance with the applicable Federal Supply Schedule ordering procedures. The original order was not previously issued under sole-source or limited-sources procedures. (FAR 8.405-6(a)(1)(i)(C) Rationale/explanation to support cited authority: An urgent and compelling need exists, and following the procedures would result in unacceptable delays. Contractor (Techforce3, a WOSB) is currently under contract with VA providing these services. The amount of time required to build a new procurement package, solicit, evaluate bids and make award for this requirement would not meet the time line required for staffing the position which is critical to ongoing care for Veterans. Hence, adding the work to the existing task order is the optimal solution. Furthermore the additional work is considered to be within scope of the existing order. Note that this determination satisfies the requirements of FAR 8.405-6. The requirement to prepare a written justification IAW FAR 6.303 does not apply to Federal Supply Schedules. Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PiVAMC646/PiVAMC646/Awards/V797P-7106A VA244-17-F-0190 P00003.html)
- Document(s)
- Attachment
- File Name: V797P-7106A VA244-17-F-0190 P00003 V797P-7106A VA244-17-F-0190 P00003_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3474138&FileName=V797P-7106A-P00003000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3474138&FileName=V797P-7106A-P00003000.docx
- File Name: V797P-7106A VA244-17-F-0190 P00003 P03_LSJ Vascular Tech Leb for additional hours under current task order.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3474140&FileName=V797P-7106A-P00003001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3474140&FileName=V797P-7106A-P00003001.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: V797P-7106A VA244-17-F-0190 P00003 V797P-7106A VA244-17-F-0190 P00003_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3474138&FileName=V797P-7106A-P00003000.docx)
- Record
- SN04498301-W 20170507/170505234856-7c140483412178ccd4b99f29cbda5b80 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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