47QRAA18D006A
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$31,786,605 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Montgomery, Alabama 36112 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 03/13/23 to 03/13/28 and the Vehicle Ceiling has increased 695% from $4,000,000 to $31,786,605.
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 03/13/23 to 03/13/28 and the Vehicle Ceiling has increased 695% from $4,000,000 to $31,786,605.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
C2 Technologies was awarded
Multiple Award Schedule (MAS) 47QRAA18D006A (47QRAA-18-D-006A)
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 U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,057,281 has been obligated through this vehicle with a potential value of all existing task orders of $16,700,368.
The total ceiling is $31,786,605, of which 30% has been used.
As of today, the FSS has a total reported backlog of $7,226,300 and funded backlog of $2,583,214.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
512110 - Video/Film Production
541810 - Advertising Services
541910 - Marketing Research and Analysis
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
512110 - Video/Film Production
541810 - Advertising Services
541910 - Marketing Research and Analysis
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 10/21/24
Period of Performance
3/14/18
Start Date
3/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$9.5M
Total Obligated
$12.1M
Current Award
$16.7M
Potential Award
$2.6M
Funded Backlog
$7.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D006A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D006A
$-
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 47QRAA18D006A
Contract Awards
Prime task orders awarded under 47QRAA18D006A
Subcontract Awards
Disclosed subcontracts for 47QRAA18D006A
Transaction History
Modifications to 47QRAA18D006A
People
Suggested agency contacts for 47QRAA18D006A
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
L55KAZMLJM25
Awardee CAGE
09UJ3
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
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $1,709,196 | 55% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $965,787 | 31% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $307,078 | 10% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $140,686 | 5% |
Last Modified: 10/21/24