47QSWA18D006S
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Curtis Bay, Maryland 21226 United States.
Ceiling Exceeded Total obligated funds of $959,066 has exceeded the reported contract ceiling of $500,000. 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.
Forecast Listed as the incumbent in contract forecast Maintenance and Repair of various equipment located at the USCG SFLC Inventory control Point Warehouse.
Cancellation This FSS was legally cancelled in January 2021.
Ceiling Exceeded Total obligated funds of $959,066 has exceeded the reported contract ceiling of $500,000. 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.
Forecast Listed as the incumbent in contract forecast Maintenance and Repair of various equipment located at the USCG SFLC Inventory control Point Warehouse.
Cancellation This FSS was legally cancelled in January 2021.
Integrity Corporation was awarded
Federal Supply Schedule 47QSWA18D006S (47QSWA-18-D-006S)
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in July 2018.
The FSS
has a duration of 5 years and
was awarded
through solicitation Building and Building Materials / Industrial Services and Supplies
full & open
with
NAICS 811310 and
PSC R699
via direct negotiation acquisition procedures with 999 bids received.
To date, $959,066 has been obligated through this vehicle with a potential value of all existing task orders of $976,187.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $17,121.
The vehicle was awarded through Buildings and Building Materials (FSS 56).
Status
(Complete)
Modified 11/23/22
Period of Performance
7/20/18
Start Date
7/19/23
Ordering Period End Date
Task Order Obligations and Backlog
$959.1K
Total Obligated
$959.1K
Current Award
$976.2K
Potential Award
$0.0
Funded Backlog
$17.1K
Total Backlog
Award Hierarchy
Federal Supply Schedule
47QSWA18D006S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D006S
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QSWA18D006S
Contract Awards
Prime task orders awarded under 47QSWA18D006S
Subcontract Awards
Disclosed subcontracts for 47QSWA18D006S
Opportunity Lifecycle
Procurement history for 47QSWA18D006S
Transaction History
Modifications to 47QSWA18D006S
People
Suggested agency contacts for 47QSWA18D006S
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
M6J5KGWNBQS5
Awardee CAGE
5HQV0
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
DE-00
Senators
Thomas Carper
Christopher Coons
Christopher Coons
Representative
Lisa Blunt Rochester
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $681,573 | 99% |
Last Modified: 11/23/22