47QRAA18D007Y
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
$69,665,895 (35% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20006 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 04/12/23 to 04/12/28.
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 04/12/23 to 04/12/28.
Dynamic Integrated Services was awarded
Multiple Award Schedule (MAS) 47QRAA18D007Y (47QRAA-18-D-007Y)
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 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $25,107,763 has been obligated through this vehicle with a potential value of all existing task orders of $65,944,571.
The total ceiling is $69,665,895, of which 35% has been used.
As of today, the FSS has a total reported backlog of $41,629,269 and funded backlog of $792,461.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
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
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
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
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
Status
(Open)
Modified 12/11/24
Period of Performance
4/13/18
Start Date
4/12/28
Ordering Period End Date
Task Order Obligations and Backlog
$24.3M
Total Obligated
$25.1M
Current Award
$65.9M
Potential Award
$792.5K
Funded Backlog
$41.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D007Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D007Y
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Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QRAA18D007Y
Contract Awards
Prime task orders awarded under 47QRAA18D007Y
Subcontract Awards
Disclosed subcontracts for 47QRAA18D007Y
Transaction History
Modifications to 47QRAA18D007Y
People
Suggested agency contacts for 47QRAA18D007Y
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LULHX8RK9JC8
Awardee CAGE
6B4P8
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
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Advisory and assistance services (25.1) | $3,696,835 | 100% |
Last Modified: 12/11/24