47QTCA19D0091
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$100,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Raleigh, North Carolina 27616 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 $200,934 has exceeded the reported contract ceiling of $100,000. 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.
Cancellation This FSS was legally cancelled in December 2021.
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 $200,934 has exceeded the reported contract ceiling of $100,000. 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.
Cancellation This FSS was legally cancelled in December 2021.
JPS Interoperability Solutions was awarded
Multiple Award Schedule (MAS) 47QTCA19D0091 (47QTCA-19-D-0091)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2019.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334220 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $200,934 has been obligated through this vehicle.
The total ceiling is $100,000, of which 101% has been used.
Status
(Complete)
Modified 12/11/21
Period of Performance
3/29/19
Start Date
3/28/24
Ordering Period End Date
Task Order Obligations
$200.9K
Total Obligated
$200.9K
Current Award
$200.9K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D0091
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D0091
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
BPAs
Blanket purchase agreements awarded under 47QTCA19D0091
Contract Awards
Prime task orders awarded under 47QTCA19D0091
Subcontract Awards
Disclosed subcontracts for 47QTCA19D0091
Transaction History
Modifications to 47QTCA19D0091
People
Suggested agency contacts for 47QTCA19D0091
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
ZWEYAZAATL55
Awardee CAGE
7LW62
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
Clinger-Cohen Act Compliant
Awardee District
NC-02
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Deborah Ross
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $31,502 | 55% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $18,393 | 32% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $3,694 | 6% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $3,412 | 6% |
Last Modified: 12/11/21