47QRAA18D0064
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$9,079,677 (66% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Martinsburg, West Virginia 25404 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 March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/11/23 to 03/11/28 and the Vehicle Ceiling has increased 505% from $1,500,000 to $9,079,677.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/11/23 to 03/11/28 and the Vehicle Ceiling has increased 505% from $1,500,000 to $9,079,677.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Insight Technology Solutions was awarded
Multiple Award Schedule (MAS) 47QRAA18D0064 (47QRAA-18-D-0064)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2018.
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 R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $10,977,882 has been obligated through this vehicle.
The total ceiling is $9,079,677, of which 66% has been used.
As of today, the FSS has a total reported backlog of $5,009,074 and funded backlog of $5,009,074.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
Status
(Open)
Modified 1/21/25
Period of Performance
3/12/18
Start Date
3/11/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.0M
Total Obligated
$11.0M
Current Award
$11.0M
Potential Award
$5.0M
Funded Backlog
$5.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D0064
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D0064
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QRAA18D0064
Contract Awards
Prime task orders awarded under 47QRAA18D0064
Subcontract Awards
Disclosed subcontracts for 47QRAA18D0064
Transaction History
Modifications to 47QRAA18D0064
People
Suggested agency contacts for 47QRAA18D0064
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GGUKWUUBXYR3
Awardee CAGE
3A3N2
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
Labor Standards
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $1,249,636 | 100% |
Last Modified: 1/21/25