Search IDVs

47QRAA19D007A

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
$6,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20210 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 April 2039.
Ceiling Exceeded Total obligated funds of $9,233,556 has exceeded the reported contract ceiling of $6,000,000. 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 04/23/24 to 04/23/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Obxtek was awarded Multiple Award Schedule (MAS) 47QRAA19D007A (47QRAA-19-D-007A) by the General Services Administration (GSA) for Federal Supply Schedule Contract in April 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 U006 via direct negotiation acquisition procedures with 999 bids received. To date, $10,341,482 has been obligated through this vehicle. The total ceiling is $6,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $1,107,925 and funded backlog of $1,107,925.

Status
(Open)

Modified 10/22/24
Period of Performance
4/24/19
Start Date
4/23/29
Ordering Period End Date
56.0% Complete

Task Order Obligations and Backlog
$9.2M
Total Obligated
$10.3M
Current Award
$10.3M
Potential Award
89% Funded
$1.1M
Funded Backlog
$1.1M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QRAA19D007A

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QRAA19D007A

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under 47QRAA19D007A

Contract Awards

Prime task orders awarded under 47QRAA19D007A

Subcontract Awards

Disclosed subcontracts for 47QRAA19D007A

Transaction History

Modifications to 47QRAA19D007A

People

Suggested agency contacts for 47QRAA19D007A

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
SFBZYVFXLK13
Awardee CAGE
5FBC3
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
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, Labor (016-4601) Other labor services Operation and maintenance of equipment (25.7) $2,662,972 62%
Working Capital Fund, Labor (016-4601) Other labor services Equipment (31.0) $1,610,669 38%
Last Modified: 10/22/24