47QTCA18D00CN
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
$87,167,182 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20006 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 May 2038.
Amendment Since initial award the Ordering Period End Date was extended from 05/22/23 to 05/22/28 and the Vehicle Ceiling has increased 8617% from $1,000,000 to $87,167,182.
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 May 2038.
Amendment Since initial award the Ordering Period End Date was extended from 05/22/23 to 05/22/28 and the Vehicle Ceiling has increased 8617% from $1,000,000 to $87,167,182.
Amida Technology Solutions was awarded
Multiple Award Schedule (MAS) 47QTCA18D00CN (47QTCA-18-D-00CN)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $47,499,074 has been obligated through this vehicle.
The total ceiling is $87,167,182, of which 54% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/27/24
Period of Performance
5/23/18
Start Date
5/22/28
Ordering Period End Date
Task Order Obligations
$47.5M
Total Obligated
$47.5M
Current Award
$47.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00CN
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00CN
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA18D00CN
Contract Awards
Prime task orders awarded under 47QTCA18D00CN
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00CN
Transaction History
Modifications to 47QTCA18D00CN
People
Suggested agency contacts for 47QTCA18D00CN
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
LBYML8MP65U5
Awardee CAGE
7HD21
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Other services from non-Federal sources (25.2) | $23,164,631 | 76% |
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Medical care (25.6) | $7,380,714 | 24% |
Last Modified: 10/27/24