47QSWA19D0036
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
$85,027,983 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Elmendorf Afb, Alaska 99506 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 January 2039.
Amendment Since initial award the Ordering Period End Date was extended from 01/29/24 to 01/29/29.
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 January 2039.
Amendment Since initial award the Ordering Period End Date was extended from 01/29/24 to 01/29/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
General Atomics International Services was awarded
Multiple Award Schedule (MAS) 47QSWA19D0036 (47QSWA-19-D-0036)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 325998 and
PSC 6850
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,452,450 has been obligated through this vehicle.
The total ceiling is $85,027,983, of which 2% has been used.
As of today, the FSS has a total reported backlog of $2,225 and funded backlog of $2,225.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 12/23/24
Period of Performance
1/30/19
Start Date
1/29/29
Ordering Period End Date
Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
$2.2K
Funded Backlog
$2.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA19D0036
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA19D0036
$-
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 47QSWA19D0036
Contract Awards
Prime task orders awarded under 47QSWA19D0036
Subcontract Awards
Disclosed subcontracts for 47QSWA19D0036
Transaction History
Modifications to 47QSWA19D0036
People
Suggested agency contacts for 47QSWA19D0036
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
LLGKZX7ZMBN3
Awardee CAGE
0S095
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
None Applicable
Awardee District
IA-01
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Mariannette Miller-Meeks
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $45,737 | 192% |
Last Modified: 12/23/24