47QTCA19D00M7
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
$29,391,852 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wilmington, Delaware 19803 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 September 2039.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/24 to 09/25/29.
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 September 2039.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/24 to 09/25/29.
Frontier Technologies was awarded
Multiple Award Schedule (MAS) 47QTCA19D00M7 (47QTCA-19-D-00M7)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 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 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $21,329,074 has been obligated through this vehicle with a potential value of all existing task orders of $28,508,927.
The total ceiling is $29,391,852, of which 65% has been used.
As of today, the FSS has a total reported backlog of $9,451,364 and funded backlog of $2,271,510.
Multiple Award Schedule
Status
(Open)
Modified 9/17/24
Period of Performance
9/26/19
Start Date
9/25/29
Ordering Period End Date
Task Order Obligations and Backlog
$19.1M
Total Obligated
$21.3M
Current Award
$28.5M
Potential Award
$2.3M
Funded Backlog
$9.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00M7
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00M7
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00M7
Contract Awards
Prime task orders awarded under 47QTCA19D00M7
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00M7
Transaction History
Modifications to 47QTCA19D00M7
People
Suggested agency contacts for 47QTCA19D00M7
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
H1KWL9KAVKV4
Awardee CAGE
1UEU0
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
DE-00
Senators
Thomas Carper
Christopher Coons
Christopher Coons
Representative
Lisa Blunt Rochester
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $725,875 | 33% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $373,356 | 17% |
| Periodic Censuses and Programs, Bureau of the Census, Commerce (013-0450) | Other advancement of commerce | Communications, utilities, and miscellaneous charges (23.3) | $250,073 | 12% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $137,260 | 6% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $126,945 | 6% |
Last Modified: 9/17/24