47QTCA20D00FF
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22043 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 September 2040.
Ceiling Exceeded Total obligated funds of $10,414,230 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.
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 September 2040.
Ceiling Exceeded Total obligated funds of $10,414,230 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 Security Solutions was awarded
Multiple Award Schedule (MAS) 47QTCA20D00FF (47QTCA-20-D-00FF)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 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 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $10,414,230 has been obligated through this vehicle with a potential value of all existing task orders of $47,125,630.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $36,711,400.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 8/20/24
Period of Performance
9/23/20
Start Date
9/22/25
Ordering Period End Date
Task Order Obligations and Backlog
$10.4M
Total Obligated
$10.4M
Current Award
$47.1M
Potential Award
$0.0
Funded Backlog
$36.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D00FF
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D00FF
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QTCA20D00FF
Contract Awards
Prime task orders awarded under 47QTCA20D00FF
Subcontract Awards
Disclosed subcontracts for 47QTCA20D00FF
Transaction History
Modifications to 47QTCA20D00FF
People
Suggested agency contacts for 47QTCA20D00FF
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
E28YW5JLGPD9
Awardee CAGE
6V3D4
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other goods and services from Federal sources (25.3) | $2,190,928 | 98% |
Last Modified: 8/20/24