47QTCA20D00DM
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 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 August 2040.
Ceiling Exceeded Total obligated funds of $20,312,969 has exceeded the reported contract ceiling of $475,000. 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 August 2040.
Ceiling Exceeded Total obligated funds of $20,312,969 has exceeded the reported contract ceiling of $475,000. 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.
Iron Eaglex was awarded
Multiple Award Schedule (MAS) 47QTCA20D00DM (47QTCA-20-D-00DM)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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, $24,809,847 has been obligated through this vehicle with a potential value of all existing task orders of $41,295,620.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $20,982,650 and funded backlog of $4,496,878.
Multiple Award Schedule
DOD Announcements
Mar 2024:
Iron Eagle X Inc., Tampa, Florida (47QTCA20D00DM), is being awarded a contract with a potential maximum value of $29,925,536 for one 12-month base year plus one 12-month option year to support Program Executive Office Special Operations Forces Digital Applications (PEO SDA) requirements. The PEO SDA Intelligence Data Science Team (IDST) program will be based on a hub and spoke concept of operations with analysts permanently positioned or on temporary duty status at the U.S. Special Operations Command Headquarters, Theatre Special Operations Command, component commands, Special Operations joint task forces, Combined Joint Special Operations task forces, Special Operations task forces, and Special Operations command forward elements. The IDST contractors and analysts will vary in skill sets ranging from data scientists to data integrators and will provide support to IDST leadership during recurring planning events, customer requirement discussions, and capability development in line with their respective positional technical requirements. Operations and maintenance funds in the amount of $4,119,702 were used to incrementally fund the base one year at time of award due to the continuing resolution currently in place. This contract is awarded as a 100% small business set-aside authorized under 10 U.S. Code 2304(b)(2). U.S. Special Operations Command, MacDill Air Force Base, Florida, is the contracting activity (Task Order H9241524F0028).
Status
(Open)
Modified 10/2/24
Period of Performance
8/10/20
Start Date
8/9/25
Ordering Period End Date
Task Order Obligations and Backlog
$20.3M
Total Obligated
$24.8M
Current Award
$41.3M
Potential Award
$4.5M
Funded Backlog
$21.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D00DM
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D00DM
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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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BPAs
Blanket purchase agreements awarded under 47QTCA20D00DM
Contract Awards
Prime task orders awarded under 47QTCA20D00DM
Subcontract Awards
Disclosed subcontracts for 47QTCA20D00DM
Transaction History
Modifications to 47QTCA20D00DM
People
Suggested agency contacts for 47QTCA20D00DM
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
F12DHDEN7GG5
Awardee CAGE
7U0Z1
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-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Last Modified: 10/2/24