GS00F217GA-47PA0021F0001
Delivery Order
Overview
Government Description
EO14042: 47PA0021F0001, GRAPHIC AND INFOGRAPHIC DESIGN SUPPORT SERVICES FOR THE OFFICE OF ACQUISTION MANAGEMENT, MODIFICATION PS0001 TO INCLUDE COVID-19 SAFETY PROTOCOLS
Awardee
Awarding / Funding Agency
Place of Performance
Fairfax, VA 22030 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/30/26 to 02/06/25.
Unrealized Backlog This Delivery Order is complete with $352,688 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F217GA can be analyzed here.
Amendment Since initial award the Potential End Date has been shortened from 09/30/26 to 02/06/25.
Unrealized Backlog This Delivery Order is complete with $352,688 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F217GA can be analyzed here.
Fedwriters was awarded
Delivery Order 47PA0021F0001 (47PA00-21-F-0001)
worth up to $1,763,438
by the PBS Office of Acquisition Management
in October 2021.
The contract
has a duration of 3 years 4 months and
was awarded
through solicitation 47PA0021Q0001
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $352,688, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 2/20/25
Period of Performance
10/1/21
Start Date
2/6/25
Current End Date
2/6/25
Potential End Date
Obligations and Backlog
$1.4M
Total Obligated
$1.4M
Current Award
$1.8M
Potential Award
$0.0
Funded Backlog
$352.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F217GA-47PA0021F0001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F217GA-47PA0021F0001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $352,688 | 5,273.0 | 2.5 | $66.89 |
| 2023 | $352,688 | 5,647.8 | 2.7 | $62.45 |
Transaction History
Modifications to GS00F217GA-47PA0021F0001
People
Suggested agency contacts for GS00F217GA-47PA0021F0001
Competition
Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CMVLQH8CKYQ5
Awardee CAGE
65RV7
Agency Detail
Awarding Office
47PA00 PBS R00 OFFICE OF ACQUISITION MGMT
Funding Office
47PA00
Created By
01.laurie.schimmel.gsa.gov
Last Modified By
01.laurie.schimmel.gsa.gov
Approved By
01.laurie.schimmel.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $352,688 | 100% |
Modified: 2/20/25