47QTCA20D00CW
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
$3,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22101 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 $3,833,375 has exceeded the reported contract ceiling of $3,000,000. 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 $3,833,375 has exceeded the reported contract ceiling of $3,000,000. 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.
Inonde was awarded
Multiple Award Schedule (MAS) 47QTCA20D00CW (47QTCA-20-D-00CW)
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 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,833,375 has been obligated through this vehicle with a potential value of all existing task orders of $6,568,216.
The total ceiling is $3,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,734,841.
Multiple Award Schedule
Special Item Numbers (SINs)
541611LIT - Litigation Support Solutions
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541370GEO - Earth Observation Solutions
541519ICAM - Identity, Credentialing and Access Management (ICAM)
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
OLM - Order-Level Materials
541110 - Professional Legal Services
541330ENG - Engineering Services
541370GIS - Geographic Information Systems (GIS) Services
541690 - Technical Consulting Services
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541370GEO - Earth Observation Solutions
541519ICAM - Identity, Credentialing and Access Management (ICAM)
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
OLM - Order-Level Materials
541110 - Professional Legal Services
541330ENG - Engineering Services
541370GIS - Geographic Information Systems (GIS) Services
541690 - Technical Consulting Services
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
Status
(Open)
Modified 10/22/24
Period of Performance
7/27/20
Start Date
7/26/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.8M
Total Obligated
$3.8M
Current Award
$6.6M
Potential Award
$0.0
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D00CW
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D00CW
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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 47QTCA20D00CW
Contract Awards
Prime task orders awarded under 47QTCA20D00CW
Subcontract Awards
Disclosed subcontracts for 47QTCA20D00CW
Transaction History
Modifications to 47QTCA20D00CW
People
Suggested agency contacts for 47QTCA20D00CW
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
LWNTLGFN7YD1
Awardee CAGE
8HKJ6
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-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operational Expenses, Pipeline and Hazardous Materials Safety Administration, Transportation (069-1400) | Other transportation | Operation and maintenance of equipment (25.7) | $49,554 | 100% |
Last Modified: 10/22/24