47QSEA18D000A
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,203,591 (44% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19104 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 February 2038.
Amendment Since initial award the Ordering Period End Date was extended from 02/01/23 to 02/01/28 and the Vehicle Ceiling has increased 62% from $2,600,000 to $4,203,591.
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 February 2038.
Amendment Since initial award the Ordering Period End Date was extended from 02/01/23 to 02/01/28 and the Vehicle Ceiling has increased 62% from $2,600,000 to $4,203,591.
Creative Health Care Management was awarded
Multiple Award Schedule (MAS) 47QSEA18D000A (47QSEA-18-D-000A)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 611430 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,202,352 has been obligated through this vehicle with a potential value of all existing task orders of $3,521,545.
The total ceiling is $4,203,591, of which 44% has been used.
As of today, the FSS has a total reported backlog of $1,661,872 and funded backlog of $342,679.
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
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 4/10/25
Period of Performance
2/2/18
Start Date
2/1/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.9M
Total Obligated
$2.2M
Current Award
$3.5M
Potential Award
$342.7K
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA18D000A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA18D000A
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QSEA18D000A
Contract Awards
Prime task orders awarded under 47QSEA18D000A
Subcontract Awards
Disclosed subcontracts for 47QSEA18D000A
Transaction History
Modifications to 47QSEA18D000A
People
Suggested agency contacts for 47QSEA18D000A
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
XW4ZG5C9LZB7
Awardee CAGE
1L7P9
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
MN-05
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Ilhan Omar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $228,770 | 118% |
Last Modified: 4/10/25