47QTCA18D0081
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
$1,839,975,000 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20817 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 March 2038.
Forecast Listed as the incumbent in contract forecast OSINT Subscription Licenses.
Amendment Since initial award the Ordering Period End Date was extended from 03/05/23 to 03/05/28 and the Vehicle Ceiling has increased from $1,839,925,000 to $1,839,975,000.
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 March 2038.
Forecast Listed as the incumbent in contract forecast OSINT Subscription Licenses.
Amendment Since initial award the Ordering Period End Date was extended from 03/05/23 to 03/05/28 and the Vehicle Ceiling has increased from $1,839,925,000 to $1,839,975,000.
Executive Information Systems was awarded
Multiple Award Schedule (MAS) 47QTCA18D0081 (47QTCA-18-D-0081)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 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 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $560,011,505 has been obligated through this vehicle with a potential value of all existing task orders of $743,964,483.
The total ceiling is $1,839,975,000, of which 30% has been used.
As of today, the FSS has a total reported backlog of $195,690,829 and funded backlog of $11,737,851.
Multiple Award Schedule
Status
(Open)
Modified 10/28/24
Period of Performance
3/6/18
Start Date
3/5/28
Ordering Period End Date
Task Order Obligations and Backlog
$548.3M
Total Obligated
$560.0M
Current Award
$744.0M
Potential Award
$11.7M
Funded Backlog
$195.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D0081
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D0081
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA18D0081
Contract Awards
Prime task orders awarded under 47QTCA18D0081
Subcontract Awards
Disclosed subcontracts for 47QTCA18D0081
Transaction History
Modifications to 47QTCA18D0081
People
Suggested agency contacts for 47QTCA18D0081
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MKF6VA9NZLR8
Awardee CAGE
1NM64
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
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) | $36,759,058 | 16% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $28,965,412 | 13% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of equipment (25.7) | $26,631,354 | 12% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Equipment (31.0) | $22,052,469 | 10% |
| Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) | Medicare | Other services from non-Federal sources (25.2) | $10,159,847 | 4% |
Last Modified: 10/28/24