47QTCA19D00DR
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
$600,000,000 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20219 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 June 2039.
Amendment Since initial award the Ordering Period End Date was extended from 06/17/24 to 12/14/24 and the Vehicle Ceiling has increased 11900% from $5,000,000 to $600,000,000.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 June 2039.
Amendment Since initial award the Ordering Period End Date was extended from 06/17/24 to 12/14/24 and the Vehicle Ceiling has increased 11900% from $5,000,000 to $600,000,000.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
REI Systems was awarded
Multiple Award Schedule (MAS) 47QTCA19D00DR (47QTCA-19-D-00DR)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2019.
The schedule
has a current duration of 5 years 6 months (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $289,498,576 has been obligated through this vehicle with a potential value of all existing task orders of $330,299,722.
The total ceiling is $600,000,000, of which 46% has been used.
As of today, the FSS has a total reported backlog of $51,767,121 and funded backlog of $10,965,974.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional 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 8/16/24
Period of Performance
6/18/19
Start Date
12/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$278.5M
Total Obligated
$289.5M
Current Award
$330.3M
Potential Award
$11.0M
Funded Backlog
$51.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00DR
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00DR
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00DR
Contract Awards
Prime task orders awarded under 47QTCA19D00DR
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00DR
Transaction History
Modifications to 47QTCA19D00DR
People
Suggested agency contacts for 47QTCA19D00DR
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
YRNMVN96JC17
Awardee CAGE
1DJP1
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Operation and maintenance of equipment (25.7) | $6,839,471 | 78% |
| Inter-American Foundation (164-3100) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $1,108,490 | 13% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $861,882 | 10% |
Last Modified: 8/16/24