47QSMA18D08QG
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
$55,128,672 (57% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22311 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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/17/23 to 06/17/28 and the Vehicle Ceiling has increased 717% from $6,744,237 to $55,128,672.
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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/17/23 to 06/17/28 and the Vehicle Ceiling has increased 717% from $6,744,237 to $55,128,672.
Kenney Business Solutions was awarded
Multiple Award Schedule (MAS) 47QSMA18D08QG (47QSMA-18-D-08QG)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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 561410 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $32,333,048 has been obligated through this vehicle with a potential value of all existing task orders of $52,219,706.
The total ceiling is $55,128,672, of which 57% has been used.
As of today, the FSS has a total reported backlog of $21,013,065 and funded backlog of $1,126,407.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
541611LIT - Litigation Support Solutions
561439 - Document Production On-site and Off-site Services
561110 - Office Administrative Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
541611LIT - Litigation Support Solutions
561439 - Document Production On-site and Off-site Services
561110 - Office Administrative Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
Status
(Open)
Modified 12/12/24
Period of Performance
6/18/18
Start Date
6/17/28
Ordering Period End Date
Task Order Obligations and Backlog
$31.2M
Total Obligated
$32.3M
Current Award
$52.2M
Potential Award
$1.1M
Funded Backlog
$21.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA18D08QG
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA18D08QG
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under 47QSMA18D08QG
Contract Awards
Prime task orders awarded under 47QSMA18D08QG
Subcontract Awards
Disclosed subcontracts for 47QSMA18D08QG
Transaction History
Modifications to 47QSMA18D08QG
People
Suggested agency contacts for 47QSMA18D08QG
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
H3FJC4XYEHM9
Awardee CAGE
7DS80
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
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Hazardous Substance Superfund, Environmental Protection Agency (068-8145) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $2,593,107 | 35% |
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,384,927 | 32% |
Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $1,077,000 | 15% |
Working Capital Fund, General Services Administration (047-4540) | General property and records management | Advisory and assistance services (25.1) | $768,774 | 10% |
Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $228,798 | 3% |
Last Modified: 12/12/24