47QTCA19D0071
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20910 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 March 2039.
Ceiling Exceeded Total obligated funds of $39,769,380 has exceeded the reported contract ceiling of $475,000. 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 03/04/24 to 03/04/29.
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 March 2039.
Ceiling Exceeded Total obligated funds of $39,769,380 has exceeded the reported contract ceiling of $475,000. 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 03/04/24 to 03/04/29.
Analytic Acquisitions was awarded
Multiple Award Schedule (MAS) 47QTCA19D0071 (47QTCA-19-D-0071)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2019.
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, $63,870,588 has been obligated through this vehicle with a potential value of all existing task orders of $66,891,510.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $27,122,130 and funded backlog of $24,101,208.
Multiple Award Schedule
Special Item Numbers (SINs)
541611LIT - Litigation Support Solutions
541614OR - Office Relocation and Reconfiguration
561110 - Office Administrative Services
541614CF - Comprehensive Furniture Management Services
611430TD - Talent Development
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541110 - Professional Legal Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541330EMI - Engineering Services Related to Military, Aerospace Equipment,^^Military Weapons, National Energy Policy Act of 1992, Marine Engineering or Naval Architecture
541330ENG - Engineering Services
541614OR - Office Relocation and Reconfiguration
561110 - Office Administrative Services
541614CF - Comprehensive Furniture Management Services
611430TD - Talent Development
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541110 - Professional Legal Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541330EMI - Engineering Services Related to Military, Aerospace Equipment,^^Military Weapons, National Energy Policy Act of 1992, Marine Engineering or Naval Architecture
541330ENG - Engineering Services
Status
(Open)
Modified 2/28/25
Period of Performance
3/5/19
Start Date
3/4/29
Ordering Period End Date
Task Order Obligations and Backlog
$39.8M
Total Obligated
$63.9M
Current Award
$66.9M
Potential Award
$24.1M
Funded Backlog
$27.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D0071
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D0071
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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 47QTCA19D0071
Contract Awards
Prime task orders awarded under 47QTCA19D0071
Subcontract Awards
Disclosed subcontracts for 47QTCA19D0071
Transaction History
Modifications to 47QTCA19D0071
People
Suggested agency contacts for 47QTCA19D0071
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
CYTHXD2LMDB5
Awardee CAGE
7V4E0
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Other services from non-Federal sources (25.2) | $295,978 | 100% |
Last Modified: 2/28/25