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47QRAA18D0018

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
$964,060 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Quantico, Virginia 22134 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 November 2037.
Ceiling Exceeded Total obligated funds of $3,090,457 has exceeded the reported contract ceiling of $964,060. 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 11/13/22 to 11/13/27.
Rockwood Company was awarded Multiple Award Schedule (MAS) 47QRAA18D0018 (47QRAA-18-D-0018) by the General Services Administration (GSA) for Federal Supply Schedule Contract in November 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, $3,090,457 has been obligated through this vehicle with a potential value of all existing task orders of $3,095,381. The total ceiling is $964,060, of which 101% has been used. As of today, the FSS has a total reported backlog of $4,924.

Status
(Open)

Modified 1/21/25
Period of Performance
11/14/17
Start Date
11/13/27
Ordering Period End Date
75.0% Complete

Task Order Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$3.1M
Potential Award
100% Funded
$0.0
Funded Backlog
$4.9K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QRAA18D0018

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QRAA18D0018

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QRAA18D0018

Contract Awards

Prime task orders awarded under 47QRAA18D0018

Subcontract Awards

Disclosed subcontracts for 47QRAA18D0018

Transaction History

Modifications to 47QRAA18D0018

People

Suggested agency contacts for 47QRAA18D0018

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
SH25SZA96FC9
Awardee CAGE
790F7
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
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Advisory and assistance services (25.1) $1,502,305 57%
Defense Counterintelligence and Security Agency Working Capital Fund, Defense (097-4932) Department of Defense-Military Other services from non-Federal sources (25.2) $1,000,797 38%
Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) Federal law enforcement activities Advisory and assistance services (25.1) $90,057 3%
Last Modified: 1/21/25