47QRAA19D001Y
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)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 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 December 2038.
Ceiling Exceeded Total obligated funds of $7,597,783 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 12/13/23 to 12/13/28.
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 December 2038.
Ceiling Exceeded Total obligated funds of $7,597,783 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 12/13/23 to 12/13/28.
Cormac Corporation was awarded
Multiple Award Schedule (MAS) 47QRAA19D001Y (47QRAA-19-D-001Y)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 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, $7,597,783 has been obligated through this vehicle with a potential value of all existing task orders of $9,052,976.
The total ceiling is $1,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,455,193.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 10/25/24
Period of Performance
12/14/18
Start Date
12/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$7.6M
Total Obligated
$7.6M
Current Award
$9.1M
Potential Award
$0.0
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D001Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D001Y
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under 47QRAA19D001Y
Contract Awards
Prime task orders awarded under 47QRAA19D001Y
Subcontract Awards
Disclosed subcontracts for 47QRAA19D001Y
Transaction History
Modifications to 47QRAA19D001Y
People
Suggested agency contacts for 47QRAA19D001Y
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
PHJZKCCRYG19
Awardee CAGE
38BU8
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $3,859,533 | 92% |
| Salaries and Expenses, Federal Maritime Commission (065-0100) | Water transportation | Communications, utilities, and miscellaneous charges (23.3) | $349,606 | 8% |
Last Modified: 10/25/24