47QTCA18D00JJ
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
$500,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99503 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 August 2038.
Amendment Since initial award the Ordering Period End Date was extended from 08/26/23 to 08/26/28.
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 August 2038.
Amendment Since initial award the Ordering Period End Date was extended from 08/26/23 to 08/26/28.
Chugach Information Technology was awarded
Multiple Award Schedule (MAS) 47QTCA18D00JJ (47QTCA-18-D-00JJ)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $42,255 has been obligated through this vehicle.
The total ceiling is $500,000, of which 8% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/26/24
Period of Performance
8/27/18
Start Date
8/26/28
Ordering Period End Date
Task Order Obligations
$42.3K
Total Obligated
$42.3K
Current Award
$42.3K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00JJ
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00JJ
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA18D00JJ
Contract Awards
Prime task orders awarded under 47QTCA18D00JJ
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00JJ
Transaction History
Modifications to 47QTCA18D00JJ
People
Suggested agency contacts for 47QTCA18D00JJ
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
Large Business
Awardee UEI
LP58KKM2GJF8
Awardee CAGE
59QK3
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $42,255 | 100% |
Last Modified: 8/26/24