47QRAA19D0039
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
$10,386,690 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20426 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 January 2039.
Amendment Since initial award the Ordering Period End Date was extended from 01/16/24 to 01/16/29 and the Vehicle Ceiling has increased 1706% from $575,000 to $10,386,690.
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 January 2039.
Amendment Since initial award the Ordering Period End Date was extended from 01/16/24 to 01/16/29 and the Vehicle Ceiling has increased 1706% from $575,000 to $10,386,690.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Edgewater Federal Solutions was awarded
Multiple Award Schedule (MAS) 47QRAA19D0039 (47QRAA-19-D-0039)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2019.
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 R707
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,401,096 has been obligated through this vehicle with a potential value of all existing task orders of $12,697,623.
The total ceiling is $10,386,690, of which 33% has been used.
As of today, the FSS has a total reported backlog of $9,296,527.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
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
522310 - Financial Advising, Loan Servicing and Asset Management Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
611430 - Professional and Management Development Training
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
522310 - Financial Advising, Loan Servicing and Asset Management Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 10/16/24
Period of Performance
1/17/19
Start Date
1/16/29
Ordering Period End Date
Task Order Obligations and Backlog
$3.4M
Total Obligated
$3.4M
Current Award
$12.7M
Potential Award
$0.0
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D0039
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D0039
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QRAA19D0039
Contract Awards
Prime task orders awarded under 47QRAA19D0039
Subcontract Awards
Disclosed subcontracts for 47QRAA19D0039
Transaction History
Modifications to 47QRAA19D0039
People
Suggested agency contacts for 47QRAA19D0039
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
DA71PM1JFL51
Awardee CAGE
3J4Z5
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Energy Regulatory Commission, Energy (089-0212) | Energy information, policy, and regulation | Advisory and assistance services (25.1) | $1,569,050 | 100% |
Last Modified: 10/16/24