47QRAA21D006R
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: College Park, Maryland 20740 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 June 2041.
Ceiling Exceeded Total obligated funds of $39,143,078 has exceeded the reported contract ceiling of $500,000. 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.
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 June 2041.
Ceiling Exceeded Total obligated funds of $39,143,078 has exceeded the reported contract ceiling of $500,000. 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.
Windsor Group was awarded
Multiple Award Schedule (MAS) 47QRAA21D006R (47QRAA-21-D-006R)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2021.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC DA01
via direct negotiation acquisition procedures with 999 bids received.
To date, $39,154,280 has been obligated through this vehicle with a potential value of all existing task orders of $49,834,517.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $10,691,438 and funded backlog of $11,201.
Multiple Award Schedule
Special Item Numbers (SINs)
561110 - Office Administrative Services
493110RM - Physical Records Management Services
541612LOB - Human Resources Line of Business (HRLOB)
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
541219 - Budget and Financial Management Services
541110 - Professional Legal Services
611430 - Professional and Management Development Training
493110RM - Physical Records Management Services
541612LOB - Human Resources Line of Business (HRLOB)
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
541219 - Budget and Financial Management Services
541110 - Professional Legal Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 8/16/24
Period of Performance
6/9/21
Start Date
6/8/26
Ordering Period End Date
Task Order Obligations and Backlog
$39.1M
Total Obligated
$39.2M
Current Award
$49.8M
Potential Award
$11.2K
Funded Backlog
$10.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA21D006R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA21D006R
$-
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 47QRAA21D006R
Contract Awards
Prime task orders awarded under 47QRAA21D006R
Subcontract Awards
Disclosed subcontracts for 47QRAA21D006R
Transaction History
Modifications to 47QRAA21D006R
People
Suggested agency contacts for 47QRAA21D006R
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
PMLRMMNK8Y95
Awardee CAGE
62D24
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
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Corporate Capital Account, United States International Development Finance Corporation (077-4483) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $634,669 | 42% |
| Emerging and Zoonotic Infectious Diseases, Centers for Disease Control and Prevention, Health and Human Services (075-0949) | Health care services | Advisory and assistance services (25.1) | $572,979 | 38% |
| CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Advisory and assistance services (25.1) | $143,969 | 9% |
| Salaries and Expenses, General Administration, Justice (015-0129) | Federal law enforcement activities | Other goods and services from Federal sources (25.3) | $125,842 | 8% |
Last Modified: 8/16/24