47QTCA18D00FD
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$324,239,480 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20170 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 July 2038.
Amendment Since initial award the Ordering Period End Date was extended from 07/02/23 to 07/02/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 July 2038.
Amendment Since initial award the Ordering Period End Date was extended from 07/02/23 to 07/02/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Peraton Government Communications was awarded
Multiple Award Schedule (MAS) 47QTCA18D00FD (47QTCA-18-D-00FD)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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 517410 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $35,671,934 has been obligated through this vehicle with a potential value of all existing task orders of $76,829,048.
The total ceiling is $324,239,480, of which 11% has been used.
As of today, the FSS has a total reported backlog of $42,350,622 and funded backlog of $1,193,508.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 10/23/24
Period of Performance
7/3/18
Start Date
7/2/28
Ordering Period End Date
Task Order Obligations and Backlog
$34.5M
Total Obligated
$35.7M
Current Award
$76.8M
Potential Award
$1.2M
Funded Backlog
$42.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00FD
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00FD
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA18D00FD
Contract Awards
Prime task orders awarded under 47QTCA18D00FD
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00FD
Transaction History
Modifications to 47QTCA18D00FD
People
Suggested agency contacts for 47QTCA18D00FD
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KLQZPHMGKK23
Awardee CAGE
0UF45
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Equipment (31.0) | $7,139,684 | 98% |
Last Modified: 10/23/24