47QTCA19D00MP
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
$37,615,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cambridge, Massachusetts 2142 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.
Ceiling Exceeded Total obligated funds of $376,258,020 has exceeded the reported contract ceiling of $37,615,000. 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 09/26/24 to 09/26/29 and the Vehicle Ceiling has increased 7423% from $500,000 to $37,615,000.
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.
Ceiling Exceeded Total obligated funds of $376,258,020 has exceeded the reported contract ceiling of $37,615,000. 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 09/26/24 to 09/26/29 and the Vehicle Ceiling has increased 7423% from $500,000 to $37,615,000.
Four Points Technology was awarded
Multiple Award Schedule (MAS) 47QTCA19D00MP (47QTCA-19-D-00MP)
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 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $494,002,976 has been obligated through this vehicle with a potential value of all existing task orders of $871,840,417.
The total ceiling is $37,615,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $495,582,397 and funded backlog of $117,744,955.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
Status
(Open)
Modified 12/12/24
Period of Performance
9/27/19
Start Date
9/26/29
Ordering Period End Date
Task Order Obligations and Backlog
$376.3M
Total Obligated
$494.0M
Current Award
$871.8M
Potential Award
$117.7M
Funded Backlog
$495.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00MP
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00MP
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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 47QTCA19D00MP
Contract Awards
Prime task orders awarded under 47QTCA19D00MP
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00MP
Transaction History
Modifications to 47QTCA19D00MP
People
Suggested agency contacts for 47QTCA19D00MP
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
H1KHJPJH9R51
Awardee CAGE
1YS78
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $6,911,439 | 85% |
| Operations and Administration, International Trade Administration, Commerce (013-1250) | Other advancement of commerce | Operation and maintenance of facilities (25.4) | $777,453 | 10% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Operation and maintenance of equipment (25.7) | $328,703 | 4% |
Last Modified: 12/12/24