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47QTCA22D0008

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
$4,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Benning, Georgia 31905 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 October 2041.
Ceiling Exceeded Total obligated funds of $8,539,618 has exceeded the reported contract ceiling of $4,000,000. 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.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
L3harris Technologies was awarded Multiple Award Schedule (MAS) 47QTCA22D0008 (47QTCA-22-D-0008) by the General Services Administration (GSA) for Federal Supply Schedule Contract in October 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 334111 and PSC 7B22 via direct negotiation acquisition procedures with 999 bids received. To date, $8,540,565 has been obligated through this vehicle with a potential value of all existing task orders of $11,265,691. The total ceiling is $4,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $2,726,073 and funded backlog of $947.

Multiple Award Schedule

Status
(Open)

Modified 10/24/24
Period of Performance
10/4/21
Start Date
10/3/26
Ordering Period End Date
62.0% Complete

Task Order Obligations and Backlog
$8.5M
Total Obligated
$8.5M
Current Award
$11.3M
Potential Award
76% Funded
$947.0
Funded Backlog
$2.7M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA22D0008

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA22D0008

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA22D0008

Contract Awards

Prime task orders awarded under 47QTCA22D0008

Subcontract Awards

Disclosed subcontracts for 47QTCA22D0008

Transaction History

Modifications to 47QTCA22D0008

People

Suggested agency contacts for 47QTCA22D0008

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SLVERBJAVNS4
Awardee CAGE
1PNR4
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-05
Senators
Mark Warner
Timothy Kaine
Representative
Robert Good

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Equipment (31.0) $250,929 57%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $183,859 42%
Last Modified: 10/24/24