47QSWA18D008C
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dayton, Ohio 45433 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 August 2038.
Ceiling Exceeded Total obligated funds of $3,700,529 has exceeded the reported contract ceiling of $475,000. 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 08/20/23 to 08/20/28.
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 August 2038.
Ceiling Exceeded Total obligated funds of $3,700,529 has exceeded the reported contract ceiling of $475,000. 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 08/20/23 to 08/20/28.
Vana Solutions was awarded
Multiple Award Schedule (MAS) 47QSWA18D008C (47QSWA-18-D-008C)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,317,151 has been obligated through this vehicle.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $616,622 and funded backlog of $616,622.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 12/30/24
Period of Performance
8/21/18
Start Date
8/20/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.7M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
$616.6K
Funded Backlog
$616.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D008C
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D008C
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QSWA18D008C
Contract Awards
Prime task orders awarded under 47QSWA18D008C
Subcontract Awards
Disclosed subcontracts for 47QSWA18D008C
Transaction History
Modifications to 47QSWA18D008C
People
Suggested agency contacts for 47QSWA18D008C
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
Large Business
Awardee UEI
CHP1TFGNBS16
Awardee CAGE
59H04
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
Awardee District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $592,696 | 107% |
Last Modified: 12/30/24