47QRAA18D00AQ
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$22,870,580 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22204 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 June 2038.
Ceiling Exceeded Total obligated funds of $36,351,315 has exceeded the reported contract ceiling of $22,870,580. 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 06/13/23 to 06/13/28 and the Vehicle Ceiling has increased 2187% from $1,000,000 to $22,870,580.
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 June 2038.
Ceiling Exceeded Total obligated funds of $36,351,315 has exceeded the reported contract ceiling of $22,870,580. 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 06/13/23 to 06/13/28 and the Vehicle Ceiling has increased 2187% from $1,000,000 to $22,870,580.
Applied Computer Training & Technology was awarded
Multiple Award Schedule (MAS) 47QRAA18D00AQ (47QRAA-18-D-00AQ)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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, $36,351,315 has been obligated through this vehicle with a potential value of all existing task orders of $36,748,748.
The total ceiling is $22,870,580, of which 101% has been used.
As of today, the FSS has a total reported backlog of $397,433.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 8/15/24
Period of Performance
6/14/18
Start Date
6/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$36.4M
Total Obligated
$36.4M
Current Award
$36.7M
Potential Award
$0.0
Funded Backlog
$397.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D00AQ
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D00AQ
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QRAA18D00AQ
Contract Awards
Prime task orders awarded under 47QRAA18D00AQ
Subcontract Awards
Disclosed subcontracts for 47QRAA18D00AQ
Transaction History
Modifications to 47QRAA18D00AQ
People
Suggested agency contacts for 47QRAA18D00AQ
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
NXURCEBYV475
Awardee CAGE
3DB25
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
HI-01
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Ed Case
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $5,229,291 | 77% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,600,960 | 23% |
Last Modified: 8/15/24