47QTCA18D00D6
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
$16,634,505 (99% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas 66062 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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/23 to 06/14/28 and the Vehicle Ceiling has increased 2276% from $700,000 to $16,634,505.
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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/23 to 06/14/28 and the Vehicle Ceiling has increased 2276% from $700,000 to $16,634,505.
Sara Software Systems was awarded
Multiple Award Schedule (MAS) 47QTCA18D00D6 (47QTCA-18-D-00D6)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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 541512 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $16,482,663 has been obligated through this vehicle with a potential value of all existing task orders of $23,857,026.
The total ceiling is $16,634,505, of which 99% has been used.
As of today, the FSS has a total reported backlog of $7,374,363.
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 8/20/24
Period of Performance
6/15/18
Start Date
6/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$16.5M
Total Obligated
$16.5M
Current Award
$23.9M
Potential Award
$0.0
Funded Backlog
$7.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00D6
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00D6
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QTCA18D00D6
Contract Awards
Prime task orders awarded under 47QTCA18D00D6
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00D6
Transaction History
Modifications to 47QTCA18D00D6
People
Suggested agency contacts for 47QTCA18D00D6
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
TT8YATSYXGH8
Awardee CAGE
78PG0
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
KS-03
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Sharice Davids
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $3,187,756 | 68% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Advisory and assistance services (25.1) | $1,384,482 | 30% |
Last Modified: 8/20/24