47QRAD20D8151
Indefinite Delivery Contract
Overview
Government Description
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
Government Project
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES SMALL BUSINESS MMAC - OASIS SB
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$999,999,999,999 (0% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22204 United States.
Cayuse Technologies was awarded
Indefinite Delivery Contract 47QRAD20D8151 (47QRAD-20-D-8151)
by
Federal Acquisition Service
for One Acquisition Solution For Integrated Services (OASIS) Professional Services Multiple Agency Contract
in August 2020.
The IDC
has a duration of 4 years 4 months and
was awarded
through solicitation One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002
with a 8(a) set aside
with
NAICS 541330 and
PSC R408
via direct negotiation acquisition procedures with 240 bids received.
To date, $11,442,152 has been obligated through this vehicle with a potential value of all existing task orders of $19,126,423.
The total ceiling is $999,999,999,999, of which 0% has been used.
As of today, the IDC has a total reported backlog of $7,684,271.
The vehicle was awarded through One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Complete)
Modified 8/28/24
Period of Performance
8/10/20
Start Date
12/19/24
Ordering Period End Date
Task Order Obligations and Backlog
$11.4M
Total Obligated
$11.4M
Current Award
$19.1M
Potential Award
$0.0
Funded Backlog
$7.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
47QRAD20D8151
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAD20D8151
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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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Contract Awards
Prime task orders awarded under 47QRAD20D8151
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8151
Opportunity Lifecycle
Procurement history for 47QRAD20D8151
Transaction History
Modifications to 47QRAD20D8151
People
Suggested agency contacts for 47QRAD20D8151
Competition
Number of Bidders
240
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YQ31ZQKNGLH6
Awardee CAGE
53TH6
Agency Detail
Awarding Office
47QRAD GSA/FAS/PSHC/OASIS
Funding Office
47QRAD GSA/FAS/PSHC/OASIS
Created By
marialcandelaria
Last Modified By
00.f.sharon.landstreet@gsa.gov
Approved By
00.f.sharon.landstreet@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OR-02
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Cliff Bentz
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $1,630,727 | 49% |
Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,573,733 | 47% |
Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $113,240 | 3% |
Last Modified: 8/28/24