47QRAA19D0024
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
$120,181,425 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 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.
Amendment Since initial award the Ordering Period End Date was extended from 12/12/23 to 12/12/28 and the Vehicle Ceiling has increased 9915% from $1,200,000 to $120,181,425.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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.
Amendment Since initial award the Ordering Period End Date was extended from 12/12/23 to 12/12/28 and the Vehicle Ceiling has increased 9915% from $1,200,000 to $120,181,425.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Riva Solutions was awarded
Multiple Award Schedule (MAS) 47QRAA19D0024 (47QRAA-19-D-0024)
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 541614 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,742,092 has been obligated through this vehicle with a potential value of all existing task orders of $19,128,894.
The total ceiling is $120,181,425, of which 12% has been used.
As of today, the FSS has a total reported backlog of $4,944,880 and funded backlog of $558,078.
Multiple Award Schedule
Special Item Numbers (SINs)
541611O - Office Management Needs Assessment and Analysis Services
561210FAC - Facilities Maintenance and Management
561210FS - Facilities Support Services
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
541930 - Translation and Interpretation Services
541614SVC - Supply and Value Chain Management
541511 - Web Based Marketing
561210FAC - Facilities Maintenance and Management
561210FS - Facilities Support Services
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
541930 - Translation and Interpretation Services
541614SVC - Supply and Value Chain Management
541511 - Web Based Marketing
Status
(Open)
Modified 10/9/24
Period of Performance
12/13/18
Start Date
12/12/28
Ordering Period End Date
Task Order Obligations and Backlog
$14.2M
Total Obligated
$14.7M
Current Award
$19.1M
Potential Award
$558.1K
Funded Backlog
$4.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D0024
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D0024
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Contracts
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Subcontracts
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Grants
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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 47QRAA19D0024
Contract Awards
Prime task orders awarded under 47QRAA19D0024
Subcontract Awards
Disclosed subcontracts for 47QRAA19D0024
Transaction History
Modifications to 47QRAA19D0024
People
Suggested agency contacts for 47QRAA19D0024
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
E83BPDKCKUA8
Awardee CAGE
64WW8
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Patent and Trademark Office, Commerce (013-1006) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $1,781,307 | 51% |
| Salaries and Expenses, United States Patent and Trademark Office, Commerce (013-1006) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $888,990 | 25% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $672,645 | 19% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Research and development contracts (25.5) | $153,601 | 4% |
Last Modified: 10/9/24