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47QTCA19D0011

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
$700,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20528 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 October 2038.
Ceiling Exceeded Total obligated funds of $15,859,866 has exceeded the reported contract ceiling of $700,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/22/23 to 10/22/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Centra Technology was awarded Multiple Award Schedule (MAS) 47QTCA19D0011 (47QTCA-19-D-0011) by the General Services Administration (GSA) for Federal Supply Schedule Contract in October 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 541519 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $15,859,866 has been obligated through this vehicle with a potential value of all existing task orders of $20,380,916. The total ceiling is $700,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $4,521,050.

Status
(Open)

Modified 10/31/24
Period of Performance
10/23/18
Start Date
10/22/28
Ordering Period End Date
61.0% Complete

Task Order Obligations and Backlog
$15.9M
Total Obligated
$15.9M
Current Award
$20.4M
Potential Award
78% Funded
$0.0
Funded Backlog
$4.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D0011

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA19D0011

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA19D0011

Contract Awards

Prime task orders awarded under 47QTCA19D0011

Subcontract Awards

Disclosed subcontracts for 47QTCA19D0011

Transaction History

Modifications to 47QTCA19D0011

People

Suggested agency contacts for 47QTCA19D0011

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
TNARDRSEUPF9
Awardee CAGE
1EL81
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Office of the Secretary and Executive Management, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0100) Federal law enforcement activities Advisory and assistance services (25.1) $7,649,443 100%
Last Modified: 10/31/24