# Federal Staffing Resources, LLC Canonical: https://abierto.us/vendors/federal-staffing-resources-llc-gbapkn8jakc7 - UEI: GBAPKN8JAKC7 - CAGE: 3W0Q8 - Location: Annapolis, MD - Awards in window: 31 (85 transactions), $33,738,812 obligated, January 9, 2024 to May 27, 2026 ## Awarding agencies - Department of the Army: 4 awards, $26,265,930 - Defense Health Agency: 16 awards, $7,807,140 - Department of Veterans Affairs: 1 awards, $0 - Department of the Air Force: 10 awards, -$334,259 ## Industries - 561110 Office Administrative Services: $27,520,771 - 621111 Offices of Physicians (except Mental Health Specialists): $3,284,580 - 622110 General Medical and Surgical Hospitals: $2,933,462 - 561320 Temporary Help Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 25 awards - Full and Open Competition: 4 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - MEDICAL Q-CODED SUPPORT AND SERVICES- NEXT GENERATION (HT001524D9003), $43,000,000,000. https://abierto.us/opportunities/ht001524d9003 ## Largest awards - W81K0422C0015 (definitive contract): $27,520,771, W40M USA Hca. Modification to Incorporate Updated Wage Determination and Wage Rates. https://www.usaspending.gov/award/CONT_AWD_W81K0422C0015_9700_-NONE-_-NONE-/ - N6264521F0283 (delivery order): $7,392,650, Defense Health Agency. Pediatrician Services. https://www.usaspending.gov/award/CONT_AWD_N6264521F0283_9700_HT005018D0020_9700/ - HT941025F0031 (delivery order): $3,282,080, Defense Health Agency HCD West. 18 Medical Office Clerks, 3 Advanced Office Clerks for Naval Hospital Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_HT941025F0031_9700_HT001524D9003_9700/ - W81K0021F0153 (delivery order): $537,840, W40M MRC0 West. Magnetic Resonance Imaging Technologist. https://www.usaspending.gov/award/CONT_AWD_W81K0021F0153_9700_HT005018D0020_9700/ - FA301620F0172 (delivery order): $425,318, FA3016 502 Cons CL. Dli Medical Team. https://www.usaspending.gov/award/CONT_AWD_FA301620F0172_9700_HT005018D0020_9700/ - FA850120F0076 (delivery order): $240,048, FA8501 Opl Contracting Afsc/Pzio. Procuring (1) Full Time Equivalent Nurse Practitioner to Support the 78 Mdg, and Included Herein, the Attached Performance Work Statement (Pws). the Period of Performance Will Be 26 May 2020 - 25 November 2025 Including FAR 52.217-8 Option to Extend. https://www.usaspending.gov/award/CONT_AWD_FA850120F0076_9700_HT005018D0020_9700/ - HT001426CE009 (definitive contract): $101,224, Defense Health Agency. Under-Sat Award for Work Performed Under Ht001425pe125) KTR Request for Payment of Invoices for the Performance of Work, for Which Proof Has Been Provided.. https://www.usaspending.gov/award/CONT_AWD_HT001426CE009_9700_-NONE-_-NONE-/ - HT001524F9003 (delivery order): $2,500, DHA Enterprise Med Support EMS-CD. Medical Q Coded Services and Support - Next Generation Post Award Attendance.. https://www.usaspending.gov/award/CONT_AWD_HT001524F9003_9700_HT001524D9003_9700/ - FA301619FA295 (delivery order): $0, FA3016 502 Cons CL. 2 Clinical Nurses and 1 LVN. https://www.usaspending.gov/award/CONT_AWD_FA301619FA295_9700_HT005018D0020_9700/ - HT001524D9003: $0, DHA Enterprise Med Support EMS-CD. Medical Q-Coded Support and Services Next Generation Indefinite Delivery Indefinite Quantity Contract. Mqs2ng Is the DHA Strategic Sourcing Program for the Purchase of Credentialed and Non-Credentialed Professional Health Care Services.. https://www.usaspending.gov/award/CONT_IDV_HT001524D9003_9700/ - HT005018D0020: $0, DHA Enterprise Med Support EMS-CD. MQS IDIQ Medical Services. https://www.usaspending.gov/award/CONT_IDV_HT005018D0020_9700/ - V797D70175: $0, Nac Federal Supply Schedule. The Annual Subcontracting Plan Is an Annual Requirement for All Large Businesses.. https://www.usaspending.gov/award/CONT_IDV_V797D70175_3600/ - FA461319F1000 (delivery order): -$5,393, FA4613 90 Cons PK. Registered Nurse Case Manager. https://www.usaspending.gov/award/CONT_AWD_FA461319F1000_9700_HT005018D0020_9700/ - FA810119FA003 (delivery order): -$20,487, FA8101 AFSC Pzioa. Clinical Nurse (Surgery). https://www.usaspending.gov/award/CONT_AWD_FA810119FA003_9700_HT005018D0020_9700/ - FA330022F0007 (delivery order): -$34,744, FA3300 42 Cons CC. Wounded Warrior Case Manager. https://www.usaspending.gov/award/CONT_AWD_FA330022F0007_9700_HT005018D0020_9700/ - N6264519F0562 (delivery order): -$80,006, Defense Health Agency. Nursing Services. https://www.usaspending.gov/award/CONT_AWD_N6264519F0562_9700_HT005018D0020_9700/ - N6264521F0218 (delivery order): -$97,489, Defense Health Agency. Diagnostic Medical Sonographer. https://www.usaspending.gov/award/CONT_AWD_N6264521F0218_9700_HT005018D0020_9700/ - FA282321F0338 (delivery order): -$97,925, FA2823 Aftc Pzio. Mammography Tech, Pa-Urology, Pa-General Surgery: Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA282321F0338_9700_HT005018D0020_9700/ - N6264519F0336 (delivery order): -$127,383, Defense Health Agency. Registered Nurses. https://www.usaspending.gov/award/CONT_AWD_N6264519F0336_9700_HT005018D0020_9700/ - FA462519FA005 (delivery order): -$148,339, FA4625 509 Cons CC. Provide One Occupational Health PA and One PA to Support the 509TH MDG at Whiteman Afb, Mo.. https://www.usaspending.gov/award/CONT_AWD_FA462519FA005_9700_HT005018D0020_9700/ - N6264519F0256 (delivery order): -$169,267, Defense Health Agency. Nurse Practitioner. https://www.usaspending.gov/award/CONT_AWD_N6264519F0256_9700_HT005018D0020_9700/ - N6264519F0441 (delivery order): -$213,393, Defense Health Agency HCD West. Certified Medical Assistant. https://www.usaspending.gov/award/CONT_AWD_N6264519F0441_9700_HT005018D0020_9700/ - N6264519F0439 (delivery order): -$274,580, Defense Health Agency HCD West. Clinical Social Worker, Case Managers. https://www.usaspending.gov/award/CONT_AWD_N6264519F0439_9700_HT005018D0020_9700/ - FA282320F0009 (delivery order): -$298,979, FA2823 Aftc Pzio. MRI Technologist (3 Fte). https://www.usaspending.gov/award/CONT_AWD_FA282320F0009_9700_HT005018D0020_9700/ - N6264519F0483 (delivery order): -$341,146, Defense Health Agency HCD West. Clinical Psychologist. https://www.usaspending.gov/award/CONT_AWD_N6264519F0483_9700_HT005018D0020_9700/ - N6264519F0520 (delivery order): -$344,519, Defense Health Agency HCD West. Physician Extender (Pa/Np). https://www.usaspending.gov/award/CONT_AWD_N6264519F0520_9700_HT005018D0020_9700/ - N6264519F0428 (delivery order): -$370,391, Defense Health Agency. Registered Nurse Utilization Manager. https://www.usaspending.gov/award/CONT_AWD_N6264519F0428_9700_HT005018D0020_9700/ - W81K0022F0021 (delivery order): -$383,887, W40M MRC0 West. Modification to De-Obligate Unused FY24 Funds from Clin 2005AA. https://www.usaspending.gov/award/CONT_AWD_W81K0022F0021_9700_HT005018D0020_9700/ - FA282321F0423 (delivery order): -$393,757, FA2823 Aftc Pzio. Emergency Room Paramedics (4 Fte). https://www.usaspending.gov/award/CONT_AWD_FA282321F0423_9700_HT005018D0020_9700/ - N6264520F0180 (delivery order): -$953,140, Defense Health Agency. Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_N6264520F0180_9700_HT005018D0020_9700/ - W91YTZ20F0040 (delivery order): -$1,408,793, W40M Mrco East. FY20 and FY23 Decreases. https://www.usaspending.gov/award/CONT_AWD_W91YTZ20F0040_9700_HT005018D0020_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-staffing-resources-llc-gbapkn8jakc7.