47QTCA19D001S
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
$2,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22043 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 November 2038.
Ceiling Exceeded Total obligated funds of $30,445,169 has exceeded the reported contract ceiling of $2,000,000. 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 11/01/23 to 11/01/28 and the Vehicle Ceiling has increased 196% from $675,000 to $2,000,000.
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 November 2038.
Ceiling Exceeded Total obligated funds of $30,445,169 has exceeded the reported contract ceiling of $2,000,000. 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 11/01/23 to 11/01/28 and the Vehicle Ceiling has increased 196% from $675,000 to $2,000,000.
Integration Technologies Group was awarded
Multiple Award Schedule (MAS) 47QTCA19D001S (47QTCA-19-D-001S)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 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 334112 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $30,949,881 has been obligated through this vehicle with a potential value of all existing task orders of $35,211,530.
The total ceiling is $2,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,766,361 and funded backlog of $504,712.
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
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance 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 10/24/24
Period of Performance
11/2/18
Start Date
11/1/28
Ordering Period End Date
Task Order Obligations and Backlog
$30.4M
Total Obligated
$30.9M
Current Award
$35.2M
Potential Award
$504.7K
Funded Backlog
$4.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D001S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D001S
$-
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 47QTCA19D001S
Contract Awards
Prime task orders awarded under 47QTCA19D001S
Subcontract Awards
Disclosed subcontracts for 47QTCA19D001S
Transaction History
Modifications to 47QTCA19D001S
People
Suggested agency contacts for 47QTCA19D001S
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
M7KUEGMEKNV4
Awardee CAGE
1EJ55
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
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,613,230 | 74% |
| Procurement, Acquisition and Construction, National Oceanic and Atmospheric Administration, Commerce (013-1460) | Other natural resources | Other services from non-Federal sources (25.2) | $719,110 | 33% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $580,402 | 27% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $500,249 | 23% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $72,400 | 3% |
Last Modified: 10/24/24