47QTCA18D0040
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
$8,463,531 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Upper Marlboro, Maryland 20774 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 December 2037.
Amendment Since initial award the Ordering Period End Date was extended from 12/13/22 to 12/13/27 and the Vehicle Ceiling has increased 1682% from $475,000 to $8,463,531.
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 December 2037.
Amendment Since initial award the Ordering Period End Date was extended from 12/13/22 to 12/13/27 and the Vehicle Ceiling has increased 1682% from $475,000 to $8,463,531.
Premier Enterprise Solutions was awarded
Multiple Award Schedule (MAS) 47QTCA18D0040 (47QTCA-18-D-0040)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 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 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,323,427 has been obligated through this vehicle.
The total ceiling is $8,463,531, of which 27% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
611420 - Information Technology Training
339113PA - Protective Apparel
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
611420 - Information Technology Training
339113PA - Protective Apparel
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 8/16/24
Period of Performance
12/14/17
Start Date
12/13/27
Ordering Period End Date
Task Order Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D0040
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D0040
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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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BPAs
Blanket purchase agreements awarded under 47QTCA18D0040
Contract Awards
Prime task orders awarded under 47QTCA18D0040
Subcontract Awards
Disclosed subcontracts for 47QTCA18D0040
Transaction History
Modifications to 47QTCA18D0040
People
Suggested agency contacts for 47QTCA18D0040
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
SN5KHDCRNDM5
Awardee CAGE
6RM79
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
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Last Modified: 8/16/24