47QTCA20D001L
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32228 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 November 2039.
Ceiling Exceeded Total obligated funds of $3,794,666 has exceeded the reported contract ceiling of $500,000. 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 10/31/24 to 10/31/29.
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 November 2039.
Ceiling Exceeded Total obligated funds of $3,794,666 has exceeded the reported contract ceiling of $500,000. 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 10/31/24 to 10/31/29.
NOVA Technologies was awarded
Multiple Award Schedule (MAS) 47QTCA20D001L (47QTCA-20-D-001L)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 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, $3,794,666 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
Multiple Award Schedule
Status
(Open)
Modified 12/24/24
Period of Performance
11/1/19
Start Date
10/31/29
Ordering Period End Date
Task Order Obligations
$3.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D001L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D001L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA20D001L
Contract Awards
Prime task orders awarded under 47QTCA20D001L
Subcontract Awards
Disclosed subcontracts for 47QTCA20D001L
Transaction History
Modifications to 47QTCA20D001L
People
Suggested agency contacts for 47QTCA20D001L
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
PLXPJBCX84H5
Awardee CAGE
089P0
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
FL-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Supplies and materials (26.0) | $3,751,574 | 100% |
Last Modified: 12/24/24