47QREA19D000F
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
$3,200,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlanta, Georgia 30303 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 March 2039.
Ceiling Exceeded Total obligated funds of $10,753,433 has exceeded the reported contract ceiling of $3,200,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/17/24 to 03/17/29.
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 March 2039.
Ceiling Exceeded Total obligated funds of $10,753,433 has exceeded the reported contract ceiling of $3,200,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/17/24 to 03/17/29.
Caduceus Healthcare was awarded
Multiple Award Schedule (MAS) 47QREA19D000F (47QREA-19-D-000F)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,167,444 has been obligated through this vehicle with a potential value of all existing task orders of $20,556,461.
The total ceiling is $3,200,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,803,028 and funded backlog of $414,011.
Multiple Award Schedule
Special Item Numbers (SINs)
561110 - Office Administrative Services
561611 - Background Investigation Services
541612EPM - Employee Performance Management
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
541612LR - Labor Relations
56131 - Talent Acquisition
624SS - Social Services, Professional Counseling and Veterans' Readjustment and Behavioral Health Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541930 - Translation and Interpretation Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
561612 - Protective Service Occupations
561611 - Background Investigation Services
541612EPM - Employee Performance Management
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
541612LR - Labor Relations
56131 - Talent Acquisition
624SS - Social Services, Professional Counseling and Veterans' Readjustment and Behavioral Health Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541930 - Translation and Interpretation Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
561612 - Protective Service Occupations
Status
(Open)
Modified 11/13/24
Period of Performance
3/18/19
Start Date
3/17/29
Ordering Period End Date
Task Order Obligations and Backlog
$10.8M
Total Obligated
$11.2M
Current Award
$20.6M
Potential Award
$414.0K
Funded Backlog
$9.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QREA19D000F
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QREA19D000F
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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 47QREA19D000F
Contract Awards
Prime task orders awarded under 47QREA19D000F
Subcontract Awards
Disclosed subcontracts for 47QREA19D000F
Transaction History
Modifications to 47QREA19D000F
People
Suggested agency contacts for 47QREA19D000F
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
ZX23KR32ZH32
Awardee CAGE
5AQA8
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
GA-11
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Barry Loudermilk
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $3,178,977 | 112% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $402,085 | 14% |
Last Modified: 11/13/24