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47QTCA19D00H6

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: San Diego, California 92101 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 August 2039.
Ceiling Exceeded Total obligated funds of $4,282,935 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 08/11/24 to 08/11/29.
Federal Miracle Tech was awarded Multiple Award Schedule (MAS) 47QTCA19D00H6 (47QTCA-19-D-00H6) by the General Services Administration (GSA) for Federal Supply Schedule Contract in August 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 541512 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $5,327,111 has been obligated through this vehicle with a potential value of all existing task orders of $12,712,469. The total ceiling is $360,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $8,429,533 and funded backlog of $1,044,176.

Status
(Open)

Modified 10/22/24
Period of Performance
8/12/19
Start Date
8/11/29
Ordering Period End Date
52.0% Complete

Task Order Obligations and Backlog
$4.3M
Total Obligated
$5.3M
Current Award
$12.7M
Potential Award
34% Funded
$1.0M
Funded Backlog
$8.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D00H6

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA19D00H6

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA19D00H6

Contract Awards

Prime task orders awarded under 47QTCA19D00H6

Subcontract Awards

Disclosed subcontracts for 47QTCA19D00H6

Transaction History

Modifications to 47QTCA19D00H6

People

Suggested agency contacts for 47QTCA19D00H6

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
DUL2V2JKMKD3
Awardee CAGE
88PU3
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-04
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Glenn Ivey

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $1,466,655 64%
Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) Disaster relief and insurance Advisory and assistance services (25.1) $714,423 31%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Operation and maintenance of equipment (25.7) $104,861 5%
Last Modified: 10/22/24