47QTCA23D007Q
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$1,800,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia 23233 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 2043.
Ceiling Exceeded Total obligated funds of $12,167,478 has exceeded the reported contract ceiling of $1,800,000. 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 April 2043.
Ceiling Exceeded Total obligated funds of $12,167,478 has exceeded the reported contract ceiling of $1,800,000. 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.
The Winvale Group was awarded
Multiple Award Schedule (MAS) 47QTCA23D007Q (47QTCA-23-D-007Q)
by
the General Services Administration (GSA)
in April 2023.
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 DA01
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,780,056 has been obligated through this vehicle with a potential value of all existing task orders of $16,147,489.
The total ceiling is $1,800,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,980,011 and funded backlog of $612,578.
Multiple Award Schedule
Special Item Numbers (SINs)
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
335220D - Domestic Appliances
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
335220D - Domestic Appliances
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance 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 10/10/24
Period of Performance
4/26/23
Start Date
4/25/28
Ordering Period End Date
Task Order Obligations and Backlog
$12.2M
Total Obligated
$12.8M
Current Award
$16.1M
Potential Award
$612.6K
Funded Backlog
$4.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA23D007Q
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA23D007Q
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA23D007Q
Contract Awards
Prime task orders awarded under 47QTCA23D007Q
Subcontract Awards
Disclosed subcontracts for 47QTCA23D007Q
Transaction History
Modifications to 47QTCA23D007Q
People
Suggested agency contacts for 47QTCA23D007Q
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
DQ6RYNAB8MJ7
Awardee CAGE
35RS6
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-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $568,514 | 30% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Pollution control and abatement | Supplies and materials (26.0) | $560,956 | 30% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Pollution control and abatement | Equipment (31.0) | $249,582 | 13% |
| Salaries and Expenses, National Transportation Safety Board (424-0310) | Other transportation | Supplies and materials (26.0) | $180,437 | 10% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Other services from non-Federal sources (25.2) | $73,258 | 4% |
Last Modified: 10/10/24