47QSHA19D0033
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
$1,600,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92132 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 2039.
Ceiling Exceeded Total obligated funds of $9,545,415 has exceeded the reported contract ceiling of $1,600,000. 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 04/09/24 to 04/09/29.
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 April 2039.
Ceiling Exceeded Total obligated funds of $9,545,415 has exceeded the reported contract ceiling of $1,600,000. 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 04/09/24 to 04/09/29.
Lindahl Reed was awarded
Multiple Award Schedule (MAS) 47QSHA19D0033 (47QSHA-19-D-0033)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 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 561210 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,545,415 has been obligated through this vehicle with a potential value of all existing task orders of $18,081,381.
The total ceiling is $1,600,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $8,535,966.
Multiple Award Schedule
Status
(Open)
Modified 8/15/24
Period of Performance
4/10/19
Start Date
4/9/29
Ordering Period End Date
Task Order Obligations and Backlog
$9.5M
Total Obligated
$9.5M
Current Award
$18.1M
Potential Award
$0.0
Funded Backlog
$8.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA19D0033
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D0033
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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 47QSHA19D0033
Contract Awards
Prime task orders awarded under 47QSHA19D0033
Subcontract Awards
Disclosed subcontracts for 47QSHA19D0033
Transaction History
Modifications to 47QSHA19D0033
People
Suggested agency contacts for 47QSHA19D0033
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
MNCCMR58CY55
Awardee CAGE
850R8
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
OR-05
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Lori Chavez-DeRemer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,098,480 | 69% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $408,538 | 26% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $102,165 | 6% |
Last Modified: 8/15/24