47QRAA20D0022
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
$2,460,221,840 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35805 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 November 2039.
Forecast Listed as the incumbent in contract forecast EXPRESS Software Mission Assurance Recompete.
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 November 2039.
Forecast Listed as the incumbent in contract forecast EXPRESS Software Mission Assurance Recompete.
Intuitive Research And Technology Corporation was awarded
Multiple Award Schedule (MAS) 47QRAA20D0022 (47QRAA-20-D-0022)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2019.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541715 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $317,863,656 has been obligated through this vehicle with a potential value of all existing task orders of $1,150,235,535.
The total ceiling is $2,460,221,840, of which 13% has been used.
As of today, the FSS has a total reported backlog of $832,382,087 and funded backlog of $10,208.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support Services
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
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
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
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
Status
(Open)
Modified 8/20/24
Period of Performance
11/26/19
Start Date
11/25/24
Ordering Period End Date
Task Order Obligations and Backlog
$317.9M
Total Obligated
$317.9M
Current Award
$1.2B
Potential Award
$10.2K
Funded Backlog
$832.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA20D0022
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA20D0022
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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 47QRAA20D0022
Contract Awards
Prime task orders awarded under 47QRAA20D0022
Subcontract Awards
Disclosed subcontracts for 47QRAA20D0022
Transaction History
Modifications to 47QRAA20D0022
People
Suggested agency contacts for 47QRAA20D0022
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
M227DFMCJY67
Awardee CAGE
1MQC1
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,378,483 | 22% |
| Operational Test and Evaluation, Defense (097-0460) | Department of Defense-Military | Advisory and assistance services (25.1) | $969,618 | 16% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $961,559 | 16% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $879,740 | 14% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $659,414 | 11% |
Last Modified: 8/20/24