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47QTCA20D00B1

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
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)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20009 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 June 2040.
Ceiling Exceeded Total obligated funds of $900,000 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.
Cyber Synergy Consulting Group was awarded Multiple Award Schedule (MAS) 47QTCA20D00B1 (47QTCA-20-D-00B1) by the General Services Administration (GSA) for Federal Supply Schedule Contract in June 2020. The schedule has a current duration of 5 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, $1,387,000 has been obligated through this vehicle with a potential value of all existing task orders of $4,287,078. The total ceiling is $500,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $3,387,078 and funded backlog of $487,000.

Multiple Award Schedule

Status
(Open)

Modified 3/28/25
Period of Performance
6/9/20
Start Date
6/8/25
Ordering Period End Date
96.0% Complete

Task Order Obligations and Backlog
$900.0K
Total Obligated
$1.4M
Current Award
$4.3M
Potential Award
21% Funded
$487.0K
Funded Backlog
$3.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA20D00B1

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA20D00B1

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA20D00B1

Contract Awards

Prime task orders awarded under 47QTCA20D00B1

Subcontract Awards

Disclosed subcontracts for 47QTCA20D00B1

Transaction History

Modifications to 47QTCA20D00B1

People

Suggested agency contacts for 47QTCA20D00B1

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
GNNLMJYR7HH4
Awardee CAGE
6XE59
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
DC-00
Representative
Eleanor Norton
Last Modified: 3/28/25