47QSWA18D008F
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
$703,566,991 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 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 $753,067,305 has exceeded the reported contract ceiling of $703,566,991. 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 USARC, Splunk SARNet FY25 Recompete.
Amendment Since initial award the Ordering Period End Date was extended from 08/21/23 to 08/21/28 and the Vehicle Ceiling has increased 52% from $462,960,596 to $703,566,991.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 $753,067,305 has exceeded the reported contract ceiling of $703,566,991. 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 USARC, Splunk SARNet FY25 Recompete.
Amendment Since initial award the Ordering Period End Date was extended from 08/21/23 to 08/21/28 and the Vehicle Ceiling has increased 52% from $462,960,596 to $703,566,991.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Carahsoft Technology was awarded
Multiple Award Schedule (MAS) 47QSWA18D008F (47QSWA-18-D-008F)
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 511210 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $754,670,994 has been obligated through this vehicle with a potential value of all existing task orders of $3,080,106,622.
The total ceiling is $703,566,991, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,327,039,317 and funded backlog of $1,603,688.
Multiple Award Schedule
Special Item Numbers (SINs)
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541370GEO - Earth Observation Solutions
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
3361E - Electric and Autonomous Vehicles and Accessories
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541370GEO - Earth Observation Solutions
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
3361E - Electric and Autonomous Vehicles and Accessories
Status
(Open)
Modified 10/31/24
Period of Performance
8/22/18
Start Date
8/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$753.1M
Total Obligated
$754.7M
Current Award
$3.1B
Potential Award
$1.6M
Funded Backlog
$2.3B
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D008F
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D008F
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QSWA18D008F
Contract Awards
Prime task orders awarded under 47QSWA18D008F
Subcontract Awards
Disclosed subcontracts for 47QSWA18D008F
Transaction History
Modifications to 47QSWA18D008F
People
Suggested agency contacts for 47QSWA18D008F
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
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
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $94,213,509 | 50% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $18,251,650 | 10% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $7,960,856 | 4% |
| International Broadcasting Operations, United States Agency for Global Media (514-0206) | Foreign information and exchange activities | Other services from non-Federal sources (25.2) | $6,772,291 | 4% |
Last Modified: 10/31/24