47QRAA23D0019
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
$1,000,000 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lakewood, Colorado 80215 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 2042.
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 November 2042.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Neptune & Co was awarded
Multiple Award Schedule (MAS) 47QRAA23D0019 (47QRAA-23-D-0019)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2022.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541620 and
PSC R408
via direct negotiation acquisition procedures with 999 bids received.
To date, $399,508 has been obligated through this vehicle.
The total ceiling is $1,000,000, of which 40% has been used.
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
541620 - Environmental Consulting Services
541330ENG - Engineering 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
541620 - Environmental Consulting Services
541330ENG - Engineering Services
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
Status
(Open)
Modified 8/15/24
Period of Performance
11/10/22
Start Date
11/9/27
Ordering Period End Date
Task Order Obligations
$399.5K
Total Obligated
$399.5K
Current Award
$399.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA23D0019
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA23D0019
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
BPAs
Blanket purchase agreements awarded under 47QRAA23D0019
Contract Awards
Prime task orders awarded under 47QRAA23D0019
Subcontract Awards
Disclosed subcontracts for 47QRAA23D0019
Transaction History
Modifications to 47QRAA23D0019
People
Suggested agency contacts for 47QRAA23D0019
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
GGU4CPEZ7ZK3
Awardee CAGE
027D7
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
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $149,622 | 55% |
| Immunization and Respiratory Diseases, Centers for Disease Control and Prevention, Health and Human Services (075-0951) | Health care services | Advisory and assistance services (25.1) | $122,794 | 45% |
Last Modified: 8/15/24