47QRAA18D006D
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
$37,599,497 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22314 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 03/16/23 to 03/16/28 and the Vehicle Ceiling has increased 527% from $6,000,000 to $37,599,497.
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 03/16/23 to 03/16/28 and the Vehicle Ceiling has increased 527% from $6,000,000 to $37,599,497.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Culmen International was awarded
Multiple Award Schedule (MAS) 47QRAA18D006D (47QRAA-18-D-006D)
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 541330 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $27,770,003 has been obligated through this vehicle with a potential value of all existing task orders of $29,818,865.
The total ceiling is $37,599,497, of which 63% has been used.
As of today, the FSS has a total reported backlog of $6,148,243 and funded backlog of $4,099,381.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541930 - Translation and Interpretation Services
611630 - Linguistic Training and Education
541614 - Deployment, Distribution and Transportation Logistics Services:
561920 - Conference, Meeting, Event and Trade Show Planning Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
611430ST - Security Training
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541930 - Translation and Interpretation Services
611630 - Linguistic Training and Education
541614 - Deployment, Distribution and Transportation Logistics Services:
561920 - Conference, Meeting, Event and Trade Show Planning Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
611430ST - Security Training
Status
(Open)
Modified 1/22/25
Period of Performance
3/17/18
Start Date
3/16/28
Ordering Period End Date
Task Order Obligations and Backlog
$23.7M
Total Obligated
$27.8M
Current Award
$29.8M
Potential Award
$4.1M
Funded Backlog
$6.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D006D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D006D
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QRAA18D006D
Contract Awards
Prime task orders awarded under 47QRAA18D006D
Subcontract Awards
Disclosed subcontracts for 47QRAA18D006D
Transaction History
Modifications to 47QRAA18D006D
People
Suggested agency contacts for 47QRAA18D006D
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
P8T9JZVLSXA3
Awardee CAGE
33PP4
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
Clinger-Cohen Act Compliant
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 |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $1,746,303 | 97% |
Last Modified: 1/22/25