47QTCA19D00G3
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
$147,737,940 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scott Afb, Illinois 62225 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 July 2039.
Amendment Since initial award the Ordering Period End Date was extended from 07/24/24 to 01/24/25.
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 July 2039.
Amendment Since initial award the Ordering Period End Date was extended from 07/24/24 to 01/24/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
The Boeing Company was awarded
Multiple Award Schedule (MAS) 47QTCA19D00G3 (47QTCA-19-D-00G3)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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 811219 and
PSC J052
via direct negotiation acquisition procedures with 999 bids received.
To date, $61,684,871 has been obligated through this vehicle with a potential value of all existing task orders of $90,366,404.
The total ceiling is $147,737,940, of which 41% has been used.
As of today, the FSS has a total reported backlog of $29,910,075 and funded backlog of $1,228,542.
Multiple Award Schedule
Special Item Numbers (SINs)
DOD Announcements
Sep 2019:
The Boeing Co., St. Louis, Missouri, has been awarded a modification (P00001) on task order HTC71119FD066 on contract 47QTCA19D00G3 in the amount of $10,327,885. This contract provides support for Integrated Computerized Deployment System, a joint decision-support system developed to assist users with the staging and load-planning requirements for multiple military and commercial modes of transportation for the Military Surface Deployment and Distribution Command. Work will be performed primarily at the contractor’s site. The period of performance is from Oct. 1, 2019, to Sept. 30, 2020. Fiscal 2020 transportation working capital funds, operations; and operations and maintenance funds were obligated at award. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Status
(Open)
Modified 11/18/24
Period of Performance
7/25/19
Start Date
1/24/25
Ordering Period End Date
Task Order Obligations and Backlog
$60.5M
Total Obligated
$61.7M
Current Award
$90.4M
Potential Award
$1.2M
Funded Backlog
$29.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00G3
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00G3
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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 47QTCA19D00G3
Contract Awards
Prime task orders awarded under 47QTCA19D00G3
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00G3
Transaction History
Modifications to 47QTCA19D00G3
People
Suggested agency contacts for 47QTCA19D00G3
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
TXT3HAAZREF1
Awardee CAGE
28980
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
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $1,085,851 | 27% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $870,272 | 22% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $809,893 | 20% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $779,635 | 20% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $351,170 | 9% |
Last Modified: 11/18/24