47QRAA19D0069
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
$545,700,000 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pearl Harbor, Hawaii 96860 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 March 2039.
Amendment Since initial award the Ordering Period End Date was extended from 03/25/24 to 03/25/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 March 2039.
Amendment Since initial award the Ordering Period End Date was extended from 03/25/24 to 03/25/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
NTT Data Services Federal Government was awarded
Multiple Award Schedule (MAS) 47QRAA19D0069 (47QRAA-19-D-0069)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 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 D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $91,788,735 has been obligated through this vehicle with a potential value of all existing task orders of $96,617,567.
The total ceiling is $545,700,000, of which 16% has been used.
As of today, the FSS has a total reported backlog of $9,535,624 and funded backlog of $4,706,791.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and 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
531210 - Financial Asset Resolution Services
541211 - Auditing Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541810 - Advertising Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and 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
531210 - Financial Asset Resolution Services
541211 - Auditing Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541810 - Advertising Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
Status
(Open)
Modified 10/5/24
Period of Performance
3/26/19
Start Date
3/25/29
Ordering Period End Date
Task Order Obligations and Backlog
$87.1M
Total Obligated
$91.8M
Current Award
$96.6M
Potential Award
$4.7M
Funded Backlog
$9.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D0069
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D0069
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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 47QRAA19D0069
Contract Awards
Prime task orders awarded under 47QRAA19D0069
Subcontract Awards
Disclosed subcontracts for 47QRAA19D0069
Transaction History
Modifications to 47QRAA19D0069
People
Suggested agency contacts for 47QRAA19D0069
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
TMT1PKFK7XG6
Awardee CAGE
4T952
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 |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $43,251,916 | 78% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Advisory and assistance services (25.1) | $6,017,617 | 11% |
| Violence Against Women Prevention and Prosecution Programs, Office of Justice Programs, Justice (015-0409) | Criminal justice assistance | Advisory and assistance services (25.1) | $2,497,150 | 5% |
Last Modified: 10/5/24