47QTCA20D00CG
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$600,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lanham, Maryland 20706 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 July 2040.
Ceiling Exceeded Total obligated funds of $3,454,724 has exceeded the reported contract ceiling of $600,000. 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.
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 July 2040.
Ceiling Exceeded Total obligated funds of $3,454,724 has exceeded the reported contract ceiling of $600,000. 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.
CWC Group was awarded
Multiple Award Schedule (MAS) 47QTCA20D00CG (47QTCA-20-D-00CG)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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 541611 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,454,724 has been obligated through this vehicle with a potential value of all existing task orders of $7,993,861.
The total ceiling is $600,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,539,138.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
54151 - Software Maintenance Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
54151 - Software Maintenance Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 10/5/24
Period of Performance
7/15/20
Start Date
7/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.5M
Total Obligated
$3.5M
Current Award
$8.0M
Potential Award
$0.0
Funded Backlog
$4.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D00CG
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D00CG
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under 47QTCA20D00CG
Contract Awards
Prime task orders awarded under 47QTCA20D00CG
Subcontract Awards
Disclosed subcontracts for 47QTCA20D00CG
Transaction History
Modifications to 47QTCA20D00CG
People
Suggested agency contacts for 47QTCA20D00CG
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
NALRJ1HCCKU6
Awardee CAGE
861H7
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
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
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) | $1,584,826 | 100% |
Last Modified: 10/5/24