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47QRAA18D008N

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
$1,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Woodbridge, Virginia 22192 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 May 2038.
Ceiling Exceeded Total obligated funds of $12,880,108 has exceeded the reported contract ceiling of $1,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/23 to 04/30/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sev1tech was awarded Multiple Award Schedule (MAS) 47QRAA18D008N (47QRAA-18-D-008N) by the General Services Administration (GSA) for Federal Supply Schedule Contract in May 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 R425 via direct negotiation acquisition procedures with 999 bids received. To date, $12,880,108 has been obligated through this vehicle. The total ceiling is $1,000,000, of which 101% has been used.

Status
(Open)

Modified 8/28/24
Period of Performance
5/1/18
Start Date
4/30/28
Ordering Period End Date
66.0% Complete

Task Order Obligations
$12.9M
Total Obligated
$12.9M
Current Award
$12.9M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QRAA18D008N

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QRAA18D008N

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QRAA18D008N

Contract Awards

Prime task orders awarded under 47QRAA18D008N

Subcontract Awards

Disclosed subcontracts for 47QRAA18D008N

Transaction History

Modifications to 47QRAA18D008N

People

Suggested agency contacts for 47QRAA18D008N

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
HST3AH9JCNN1
Awardee CAGE
5YMU1
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-07
Senators
Mark Warner
Timothy Kaine
Representative
Abigail Spanberger

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Equipment (31.0) $8,234,913 64%
H-1B and L Fraud Prevention and Detection Account, Citizenship and Immigration Services, Homeland Security (070-5389) Federal law enforcement activities Equipment (31.0) $4,645,195 36%
Last Modified: 8/28/24