47QTCA18D0028
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
$36,253,672 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ashburn, Virginia 20147 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 November 2037.
Amendment Since initial award the Ordering Period End Date was extended from 11/12/22 to 11/12/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 November 2037.
Amendment Since initial award the Ordering Period End Date was extended from 11/12/22 to 11/12/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
IT Cadre was awarded
Multiple Award Schedule (MAS) 47QTCA18D0028 (47QTCA-18-D-0028)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,707,277 has been obligated through this vehicle with a potential value of all existing task orders of $9,940,967.
The total ceiling is $36,253,672, of which 27% has been used.
As of today, the FSS has a total reported backlog of $241,441 and funded backlog of $7,750.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology 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
54151S - Information Technology 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 12/14/24
Period of Performance
11/13/17
Start Date
11/12/27
Ordering Period End Date
Task Order Obligations and Backlog
$9.7M
Total Obligated
$9.7M
Current Award
$9.9M
Potential Award
$7.8K
Funded Backlog
$241.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D0028
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D0028
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA18D0028
Contract Awards
Prime task orders awarded under 47QTCA18D0028
Subcontract Awards
Disclosed subcontracts for 47QTCA18D0028
Transaction History
Modifications to 47QTCA18D0028
People
Suggested agency contacts for 47QTCA18D0028
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
KSNCJT1GQ383
Awardee CAGE
1XGF3
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $787,752 | 52% |
Salaries and Expenses, Nuclear Regulatory Commission (031-0200) | Energy information, policy, and regulation | Other services from non-Federal sources (25.2) | $713,615 | 48% |
Last Modified: 12/14/24