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47QSHA18D0016

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$146,812,053 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Albuquerque, New Mexico 87109 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 April 2038.
Ceiling Exceeded Total obligated funds of $263,756,009 has exceeded the reported contract ceiling of $146,812,053. 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 04/03/23 to 03/24/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Weston Solutions was awarded Multiple Award Schedule (MAS) 47QSHA18D0016 (47QSHA-18-D-0016) by the General Services Administration (GSA) for Federal Supply Schedule Contract in April 2018. The schedule has a current duration of 7 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 561210 and PSC S216 via direct negotiation acquisition procedures with 999 bids received. To date, $265,133,776 has been obligated through this vehicle with a potential value of all existing task orders of $380,206,089. The total ceiling is $146,812,053, of which 101% has been used. As of today, the FSS has a total reported backlog of $116,450,081 and funded backlog of $1,377,767.

Status
(Open)

Modified 12/3/24
Period of Performance
4/4/18
Start Date
3/24/25
Ordering Period End Date
96.0% Complete

Task Order Obligations and Backlog
$263.8M
Total Obligated
$265.1M
Current Award
$380.2M
Potential Award
69% Funded
$1.4M
Funded Backlog
$116.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA18D0016

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSHA18D0016

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QSHA18D0016

Contract Awards

Prime task orders awarded under 47QSHA18D0016

Subcontract Awards

Disclosed subcontracts for 47QSHA18D0016

Transaction History

Modifications to 47QSHA18D0016

People

Suggested agency contacts for 47QSHA18D0016

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
F4GRGSX9C5K1
Awardee CAGE
3HZE3
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
Labor Standards
Awardee District
NM-01
Senators
Martin Heinrich
Ben Luján
Representative
Melanie Stansbury

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Construction, Corps of Engineers - Civil (096-3122) Water resources Other services from non-Federal sources (25.2) $174,902 100%
Last Modified: 12/3/24