47QRAA18D009V
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
$40,172,933 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22203 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/28/23 to 05/28/28 and the Vehicle Ceiling has increased 456% from $7,220,000 to $40,172,933.
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.
Amendment Since initial award the Ordering Period End Date was extended from 05/28/23 to 05/28/28 and the Vehicle Ceiling has increased 456% from $7,220,000 to $40,172,933.
Breck was awarded
Multiple Award Schedule (MAS) 47QRAA18D009V (47QRAA-18-D-009V)
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 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,600,062 has been obligated through this vehicle with a potential value of all existing task orders of $25,521,622.
The total ceiling is $40,172,933, of which 38% has been used.
As of today, the FSS has a total reported backlog of $10,121,020 and funded backlog of $199,460.
Multiple Award Schedule
Special Item Numbers (SINs)
5191M - Entertainment, News and Library Media
561410 - Editorial, Publishing, and Library Media 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
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
541690 - Technical Consulting Services
611710 - Educational Support Services
561410 - Editorial, Publishing, and Library Media 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
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
541690 - Technical Consulting Services
611710 - Educational Support Services
Status
(Open)
Modified 6/19/24
Period of Performance
5/29/18
Start Date
5/28/28
Ordering Period End Date
Task Order Obligations and Backlog
$15.4M
Total Obligated
$15.6M
Current Award
$25.5M
Potential Award
$199.5K
Funded Backlog
$10.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D009V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D009V
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QRAA18D009V
Contract Awards
Prime task orders awarded under 47QRAA18D009V
Subcontract Awards
Disclosed subcontracts for 47QRAA18D009V
Transaction History
Modifications to 47QRAA18D009V
People
Suggested agency contacts for 47QRAA18D009V
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
JPU2X6ZPWN86
Awardee CAGE
6WC51
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 |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $4,203,726 | 51% |
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Other goods and services from Federal sources (25.3) | $3,428,081 | 42% |
| Office of Inspector General, Management and Administration, Housing and Urban Development (086-0189) | Community development | Advisory and assistance services (25.1) | $358,329 | 4% |
Last Modified: 6/19/24