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47QTCA21D007X

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
$1,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22201 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 April 2041.
Ceiling Exceeded Total obligated funds of $30,740,500 has exceeded the reported contract ceiling of $1,000,000. 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.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Phoenix Oversight Group was awarded Multiple Award Schedule (MAS) 47QTCA21D007X (47QTCA-21-D-007X) by the General Services Administration (GSA) for Federal Supply Schedule Contract in April 2021. 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 DA01 via direct negotiation acquisition procedures with 999 bids received. To date, $32,552,734 has been obligated through this vehicle with a potential value of all existing task orders of $60,628,982. The total ceiling is $1,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $29,888,481 and funded backlog of $1,812,233.

Status
(Open)

Modified 10/5/24
Period of Performance
4/6/21
Start Date
4/5/26
Ordering Period End Date
73.0% Complete

Task Order Obligations and Backlog
$30.7M
Total Obligated
$32.6M
Current Award
$60.6M
Potential Award
51% Funded
$1.8M
Funded Backlog
$29.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA21D007X

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA21D007X

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA21D007X

Contract Awards

Prime task orders awarded under 47QTCA21D007X

Subcontract Awards

Disclosed subcontracts for 47QTCA21D007X

Transaction History

Modifications to 47QTCA21D007X

People

Suggested agency contacts for 47QTCA21D007X

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
CB44G6CL51E6
Awardee CAGE
7JBA5
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
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Information Technology Fund, Management and Administration, Housing and Urban Development (086-4586) Community development Equipment (31.0) $9,488,877 100%
Last Modified: 10/5/24