47QRAA22D0014
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: Silver Spring, Maryland 20910 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 October 2041.
Ceiling Exceeded Total obligated funds of $855,621 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.
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 October 2041.
Ceiling Exceeded Total obligated funds of $855,621 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.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
AWL Strategies was awarded
Multiple Award Schedule (MAS) 47QRAA22D0014 (47QRAA-22-D-0014)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 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 541613 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $855,621 has been obligated through this vehicle with a potential value of all existing task orders of $3,526,434.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,670,813.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
Status
(Open)
Modified 1/23/25
Period of Performance
10/21/21
Start Date
10/20/26
Ordering Period End Date
Task Order Obligations and Backlog
$855.6K
Total Obligated
$855.6K
Current Award
$3.5M
Potential Award
$0.0
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA22D0014
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA22D0014
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under 47QRAA22D0014
Contract Awards
Prime task orders awarded under 47QRAA22D0014
Subcontract Awards
Disclosed subcontracts for 47QRAA22D0014
Transaction History
Modifications to 47QRAA22D0014
People
Suggested agency contacts for 47QRAA22D0014
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
L5L8ZT8Q74T8
Awardee CAGE
8DF68
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other goods and services from Federal sources (25.3) | $855,621 | 100% |
Last Modified: 1/23/25