Search IDVs

47QTCA19D0036

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
$360,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germantown, Maryland 20876 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 December 2038.
Ceiling Exceeded Total obligated funds of $151,652,598 has exceeded the reported contract ceiling of $360,000. 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 12/10/23 to 12/10/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Planet Technologies was awarded Multiple Award Schedule (MAS) 47QTCA19D0036 (47QTCA-19-D-0036) by the General Services Administration (GSA) for Federal Supply Schedule Contract in December 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, $153,261,104 has been obligated through this vehicle with a potential value of all existing task orders of $316,221,498. The total ceiling is $360,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $164,568,900 and funded backlog of $1,608,506.

Status
(Open)

Modified 10/22/24
Period of Performance
12/11/18
Start Date
12/10/28
Ordering Period End Date
59.0% Complete

Task Order Obligations and Backlog
$151.7M
Total Obligated
$153.3M
Current Award
$316.2M
Potential Award
48% Funded
$1.6M
Funded Backlog
$164.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D0036

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA19D0036

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under 47QTCA19D0036

Contract Awards

Prime task orders awarded under 47QTCA19D0036

Subcontract Awards

Disclosed subcontracts for 47QTCA19D0036

Transaction History

Modifications to 47QTCA19D0036

People

Suggested agency contacts for 47QTCA19D0036

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
K7U4K35DBUM4
Awardee CAGE
1EZF8
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Representative
David Trone

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, Departmental Management (014-4523) Other natural resources Communications, utilities, and miscellaneous charges (23.3) $68,736,188 86%
Working Capital Fund, Departmental Management (014-4523) Other natural resources Advisory and assistance services (25.1) $6,902,085 9%
Last Modified: 10/22/24