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47QRAA18D0012

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,391,149 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Bragg, North Carolina 28310 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2037.
Ceiling Exceeded Total obligated funds of $18,053,745 has exceeded the reported contract ceiling of $4,391,149. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/30/22 to 10/30/27.
MDC Global Solutions was awarded Multiple Award Schedule (MAS) 47QRAA18D0012 (47QRAA-18-D-0012) by the General Services Administration (GSA) for Federal Supply Schedule Contract in October 2017. The schedule has a current duration of 10 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541611 and PSC R704 via direct negotiation acquisition procedures with 999 bids received. To date, $18,053,745 has been obligated through this vehicle with a potential value of all existing task orders of $43,231,153. The total ceiling is $4,391,149, of which 101% has been used. As of today, the FSS has a total reported backlog of $25,177,408.

Status
(Open)

Modified 1/11/25
Period of Performance
10/31/17
Start Date
10/30/27
Ordering Period End Date
72.0% Complete

Task Order Obligations and Backlog
$18.1M
Total Obligated
$18.1M
Current Award
$43.2M
Potential Award
42% Funded
$0.0
Funded Backlog
$25.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QRAA18D0012

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QRAA18D0012

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QRAA18D0012

Contract Awards

Prime task orders awarded under 47QRAA18D0012

Subcontract Awards

Disclosed subcontracts for 47QRAA18D0012

Transaction History

Modifications to 47QRAA18D0012

People

Suggested agency contacts for 47QRAA18D0012

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
NDEHPUKWKDJ5
Awardee CAGE
4S2B9
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton
Last Modified: 1/11/25