47QRAA18D007Q
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
$34,676,948 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20036 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 April 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/08/23 to 04/08/28.
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 April 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/08/23 to 04/08/28.
GKA was awarded
Multiple Award Schedule (MAS) 47QRAA18D007Q (47QRAA-18-D-007Q)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 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 541211 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,797,371 has been obligated through this vehicle with a potential value of all existing task orders of $14,410,066.
The total ceiling is $34,676,948, of which 40% has been used.
As of today, the FSS has a total reported backlog of $612,695.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 1/21/25
Period of Performance
4/9/18
Start Date
4/8/28
Ordering Period End Date
Task Order Obligations and Backlog
$13.8M
Total Obligated
$13.8M
Current Award
$14.4M
Potential Award
$0.0
Funded Backlog
$612.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D007Q
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D007Q
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QRAA18D007Q
Contract Awards
Prime task orders awarded under 47QRAA18D007Q
Subcontract Awards
Disclosed subcontracts for 47QRAA18D007Q
Transaction History
Modifications to 47QRAA18D007Q
People
Suggested agency contacts for 47QRAA18D007Q
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
EQHSNC5FTQL3
Awardee CAGE
1T9D7
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-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Other services from non-Federal sources (25.2) | $3,600,000 | 36% |
| Operating Expenses of the United States Agency for International Development, Office of Inspector General, Funds Appropriated to the President (072-1007) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $3,540,365 | 35% |
| Salaries and Expenses, Office of Inspector General, Treasury (020-0106) | Central fiscal operations | Other services from non-Federal sources (25.2) | $1,439,737 | 14% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $1,200,000 | 12% |
Last Modified: 1/21/25