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47QTCA23D002F

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
$500,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20152 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 December 2042.
Ceiling Exceeded Total obligated funds of $13,518,080 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.
Ennoble First - Macro Solutions was awarded Multiple Award Schedule (MAS) 47QTCA23D002F (47QTCA-23-D-002F) by the General Services Administration (GSA) for Federal Supply Schedule Contract in December 2022. The schedule has a current duration of 5 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541512 and PSC DG11 via direct negotiation acquisition procedures with 999 bids received. To date, $13,518,080 has been obligated through this vehicle with a potential value of all existing task orders of $28,405,649. The total ceiling is $500,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $14,887,568.

Status
(Open)

Modified 8/20/24
Period of Performance
12/8/22
Start Date
12/7/27
Ordering Period End Date
39.0% Complete

Task Order Obligations and Backlog
$13.5M
Total Obligated
$13.5M
Current Award
$28.4M
Potential Award
48% Funded
$0.0
Funded Backlog
$14.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA23D002F

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA23D002F

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA23D002F

Contract Awards

Prime task orders awarded under 47QTCA23D002F

Subcontract Awards

Disclosed subcontracts for 47QTCA23D002F

Transaction History

Modifications to 47QTCA23D002F

People

Suggested agency contacts for 47QTCA23D002F

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
M71BE7CYYNL6
Awardee CAGE
8NZU8
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
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) Health care services Other services from non-Federal sources (25.2) $5,009,497 100%
Last Modified: 8/20/24