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47QTCA18D00D0

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
$76,968,209 (12% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chapel Hill, North Carolina 27516 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 05/29/23 to 05/29/28 and the Vehicle Ceiling has increased 15294% from $500,000 to $76,968,209.
Skylight was awarded Multiple Award Schedule (MAS) 47QTCA18D00D0 (47QTCA-18-D-00D0) 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, $10,080,846 has been obligated through this vehicle. The total ceiling is $76,968,209, of which 12% has been used. As of today, the FSS has a total reported backlog of $519,533 and funded backlog of $519,533.

Multiple Award Schedule

Status
(Open)

Modified 10/19/24
Period of Performance
5/30/18
Start Date
5/29/28
Ordering Period End Date
66.0% Complete

Task Order Obligations and Backlog
$9.6M
Total Obligated
$10.1M
Current Award
$10.1M
Potential Award
95% Funded
$519.5K
Funded Backlog
$519.5K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA18D00D0

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA18D00D0

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA18D00D0

Contract Awards

Prime task orders awarded under 47QTCA18D00D0

Subcontract Awards

Disclosed subcontracts for 47QTCA18D00D0

Transaction History

Modifications to 47QTCA18D00D0

People

Suggested agency contacts for 47QTCA18D00D0

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
F1QZXZNLZJF2
Awardee CAGE
7QNG6
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
Clinger-Cohen Act Compliant
Awardee District
FL-17
Senators
Marco Rubio
Rick Scott
Representative
W. Steube

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Other services from non-Federal sources (25.2) $1,268,408 92%
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Advisory and assistance services (25.1) $106,015 8%
Last Modified: 10/19/24