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47QSWA18D004V

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
$14,532,674 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78207 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 May 2038.
Ceiling Exceeded Total obligated funds of $28,076,237 has exceeded the reported contract ceiling of $14,532,674. 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 05/16/23 to 05/16/28 and the Vehicle Ceiling has increased 419% from $2,800,000 to $14,532,674.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Versar Security Systems was awarded Multiple Award Schedule (MAS) 47QSWA18D004V (47QSWA-18-D-004V) by the General Services Administration (GSA) for Federal Supply Schedule Contract in May 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 561621 and PSC R408 via direct negotiation acquisition procedures with 999 bids received. To date, $28,076,237 has been obligated through this vehicle. The total ceiling is $14,532,674, of which 101% has been used.

Status
(Open)

Modified 8/13/24
Period of Performance
5/17/18
Start Date
5/16/28
Ordering Period End Date
64.0% Complete

Task Order Obligations
$28.1M
Total Obligated
$28.1M
Current Award
$28.1M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QSWA18D004V

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSWA18D004V

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QSWA18D004V

Contract Awards

Prime task orders awarded under 47QSWA18D004V

Subcontract Awards

Disclosed subcontracts for 47QSWA18D004V

Transaction History

Modifications to 47QSWA18D004V

People

Suggested agency contacts for 47QSWA18D004V

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
M79BEJSAZLH1
Awardee CAGE
1SAH7
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
DC-00
Representative
Eleanor Norton

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) Defense-related activities Other services from non-Federal sources (25.2) $211,509 90%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Operation and maintenance of facilities (25.4) $24,304 10%
Last Modified: 8/13/24