47QSWA18D008V
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
$6,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 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 $12,585,158 has exceeded the reported contract ceiling of $6,000,000. 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.
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 $12,585,158 has exceeded the reported contract ceiling of $6,000,000. 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.
National Capitol Contracting was awarded
Multiple Award Schedule (MAS) 47QSWA18D008V (47QSWA-18-D-008V)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2018.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 512110 and
PSC R708
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,918,722 has been obligated through this vehicle with a potential value of all existing task orders of $15,149,948.
The total ceiling is $6,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,564,790 and funded backlog of $1,333,564.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541930 - Translation and Interpretation Services
512110 - Video/Film Production
541511 - Web Based Marketing
541810 - Advertising Services
541820 - Public Relations Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541930 - Translation and Interpretation Services
512110 - Video/Film Production
541511 - Web Based Marketing
541810 - Advertising Services
541820 - Public Relations Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
Status
(Complete)
Modified 7/25/23
Period of Performance
8/27/18
Start Date
8/26/23
Ordering Period End Date
Task Order Obligations and Backlog
$12.6M
Total Obligated
$13.9M
Current Award
$15.1M
Potential Award
$1.3M
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D008V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D008V
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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 47QSWA18D008V
Contract Awards
Prime task orders awarded under 47QSWA18D008V
Subcontract Awards
Disclosed subcontracts for 47QSWA18D008V
Transaction History
Modifications to 47QSWA18D008V
People
Suggested agency contacts for 47QSWA18D008V
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
SZEHJV7MN8V1
Awardee CAGE
3FFS7
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
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 |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $101,696 | 56% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $40,925 | 22% |
| Office of the National Science Board, National Science Foundation (049-0350) | General science and basic research | Other services from non-Federal sources (25.2) | $39,920 | 22% |
Last Modified: 7/25/23