47QTCA19D00J2
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
$400,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Trenton, New Jersey 8641 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 $1,012,227 has exceeded the reported contract ceiling of $400,000. 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 08/14/24 to 08/14/29.
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 August 2039.
Ceiling Exceeded Total obligated funds of $1,012,227 has exceeded the reported contract ceiling of $400,000. 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 08/14/24 to 08/14/29.
RSC2 was awarded
Multiple Award Schedule (MAS) 47QTCA19D00J2 (47QTCA-19-D-00J2)
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 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,012,227 has been obligated through this vehicle with a potential value of all existing task orders of $1,512,233.
The total ceiling is $400,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $500,006.
Multiple Award Schedule
Status
(Open)
Modified 8/26/24
Period of Performance
8/15/19
Start Date
8/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$1.0M
Total Obligated
$1.0M
Current Award
$1.5M
Potential Award
$0.0
Funded Backlog
$500.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00J2
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00J2
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00J2
Contract Awards
Prime task orders awarded under 47QTCA19D00J2
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00J2
Transaction History
Modifications to 47QTCA19D00J2
People
Suggested agency contacts for 47QTCA19D00J2
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CE85XBTV6923
Awardee CAGE
5R0H7
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
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $515,746 | 100% |
Last Modified: 8/26/24