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47QTCA21D001K

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
$700,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20759 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 November 2040.
Ceiling Exceeded Total obligated funds of $2,124,863 has exceeded the reported contract ceiling of $700,000. 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.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Solipsys Corporation was awarded Multiple Award Schedule (MAS) 47QTCA21D001K (47QTCA-21-D-001K) by the General Services Administration (GSA) for Federal Supply Schedule Contract in November 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 511210 and PSC DA01 via direct negotiation acquisition procedures with 999 bids received. To date, $2,124,863 has been obligated through this vehicle with a potential value of all existing task orders of $2,258,543. The total ceiling is $700,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $133,680.

Status
(Open)

Modified 8/20/24
Period of Performance
11/4/20
Start Date
11/4/25
Ordering Period End Date
81.0% Complete

Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$2.3M
Potential Award
94% Funded
$0.0
Funded Backlog
$133.7K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA21D001K

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA21D001K

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA21D001K

Contract Awards

Prime task orders awarded under 47QTCA21D001K

Subcontract Awards

Disclosed subcontracts for 47QTCA21D001K

Transaction History

Modifications to 47QTCA21D001K

People

Suggested agency contacts for 47QTCA21D001K

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DMGTCCJ2ZKG7
Awardee CAGE
054Y0
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Representative
John Sarbanes

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $427,784 100%
Last Modified: 8/20/24