GS00F0001U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,120,031 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22204 United States.
Ceiling Exceeded Total obligated funds of $252,283,735 has exceeded the reported contract ceiling of $4,120,031. 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.
Ceiling Exceeded Total obligated funds of $252,283,735 has exceeded the reported contract ceiling of $4,120,031. 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.
Skyline Ultd was awarded
Multiple Award Schedule (MAS) GS00F0001U GS00F0001U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2007.
The schedule
has a current duration of 18 years 8 months and
was awarded
full & open
with
NAICS 541614 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $253,017,670 has been obligated through this vehicle with a potential value of all existing task orders of $257,183,684.
The total ceiling is $4,120,031, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,899,948 and funded backlog of $733,935.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
Status
(Open)
Modified 12/24/24
Period of Performance
10/1/07
Start Date
6/4/26
Ordering Period End Date
Task Order Obligations and Backlog
$252.3M
Total Obligated
$253.0M
Current Award
$257.2M
Potential Award
$733.9K
Funded Backlog
$4.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F0001U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0001U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS00F0001U
Contract Awards
Prime task orders awarded under GS00F0001U
Subcontract Awards
Disclosed subcontracts for GS00F0001U
Transaction History
Modifications to GS00F0001U
People
Suggested agency contacts for GS00F0001U
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
Large Business
Awardee UEI
LGPCSM3KGTW6
Awardee CAGE
1VAN5
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
Labor Standards
Awardee District
AR-03
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
Steve Womack
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Injury Prevention and Control, Centers for Disease Control and Prevention, Health and Human Services (075-0952) | Health care services | Advisory and assistance services (25.1) | $155,657 | 92% |
| Public Health Scientific Services, Centers for Disease Control and Prevention, Health and Human Services (075-0959) | Health care services | Advisory and assistance services (25.1) | $13,500 | 8% |
Last Modified: 12/24/24