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47QSHA20D000T

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$1,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mcclellan, California 95652 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 December 2039.
Ceiling Exceeded Total obligated funds of $2,527,653 has exceeded the reported contract ceiling of $1,000,000. 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 Vehicle Ceiling has increased 100% from $500,000 to $1,000,000.
Aviate Enterprises was awarded Multiple Award Schedule (MAS) 47QSHA20D000T (47QSHA-20-D-000T) by the General Services Administration (GSA) for Federal Supply Schedule Contract in December 2019. The schedule has a current duration of 5 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 444190 and PSC 5120 via direct negotiation acquisition procedures with 999 bids received. To date, $2,545,673 has been obligated through this vehicle with a potential value of all existing task orders of $2,704,774. The total ceiling is $1,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $177,121 and funded backlog of $18,020.

Status
(Complete)

Modified 9/25/24
Period of Performance
12/5/19
Start Date
12/4/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.5M
Current Award
$2.7M
Potential Award
93% Funded
$18.0K
Funded Backlog
$177.1K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA20D000T

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSHA20D000T

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QSHA20D000T

Contract Awards

Prime task orders awarded under 47QSHA20D000T

Subcontract Awards

Disclosed subcontracts for 47QSHA20D000T

Transaction History

Modifications to 47QSHA20D000T

People

Suggested agency contacts for 47QSHA20D000T

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
XZ2XCSGEQME5
Awardee CAGE
7BCA8
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
CA-06
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Ami Bera

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) Defense-related activities Equipment (31.0) $171,828 28%
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Supplies and materials (26.0) $106,611 18%
National Institute For Occupational Safety and Health, Centers for Disease Control and Prevention, Health and Human Services (075-0953) Health research and training Equipment (31.0) $72,848 12%
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $62,465 10%
Operation and Maintenance, Navy Reserve (017-1806) Department of Defense-Military Supplies and materials (26.0) $47,045 8%
Last Modified: 9/25/24