GS00F0017Y
Federal Supply Schedule
Overview
Government Description
SIN: C874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COVERED BY THIS SIN ARE: MANAGEMENT OR STRATEGY CONSULTING, PROGRAM PLANNING, AUDITS, AND EVALUATIONS, STUDIES, ANALYSES, SCENARIOS, AND REPORTS RELATING TO AN AGENCY'S, MISSION-ORIENTED BUSINESS PROGRAMS OR INITIATIVES, SUCH AS DEFENSE STUDIES, TABLETOPEXERCISES OR SCENARIO SIMULATIONS, EDUCATIONAL STUDIES, REGULATORY OR POLICY STUDIES, HEALTH CARE STUDIES, ECONOMIC STUDIES, AND PREPAREDNESS STUDIES, EXECUTIVE/MANAGEMENT COACHING SERVICES, CUSTOMIZED BUSINESS TRAINING AS NEEDED TO SUCCESSFULLY PERFORM/COMPLETE A CONSULTING ENGAGEMENT, POLICY AND REGULATION DEVELOPMENT ASSISTANCE, EXPERT WITNESS SERVICES IN SUPPORT OF LITIGATION, CLAIMS, OR OTHER FORMAL CASES, ADVISORY AND ASSISTANCE SERVICES IN ACCORDANCE WITH FAR 37.203.FINANCIAL AUDITS ARE COVERED UNDER GSA SCHEDULE 520, FINANCIAL AND BUSINESS SERVICES, ARE NOT ALLOWED UNDER TH
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
$22,754,884 (>100% Used)
Related Opportunity
Analysis Notes
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 March 2032.
Ceiling Exceeded Total obligated funds of $87,109,399 has exceeded the reported contract ceiling of $22,754,884. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/04/17 to 03/04/27 and the Vehicle Ceiling has increased 984% from $2,100,000 to $22,754,884.
Ceiling Exceeded Total obligated funds of $87,109,399 has exceeded the reported contract ceiling of $22,754,884. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/04/17 to 03/04/27 and the Vehicle Ceiling has increased 984% from $2,100,000 to $22,754,884.
EnDyna was awarded
Multiple Award Schedule (MAS) GS00F0017Y GS00F0017Y
by
the General Services Administration (GSA)
in March 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $92,375,103 has been obligated through this vehicle with a potential value of all existing task orders of $158,483,442.
The total ceiling is $22,754,884, of which 101% has been used.
As of today, the FSS has a total reported backlog of $71,374,043 and funded backlog of $5,265,704.
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
541620 - Environmental Consulting Services
541219 - Budget and Financial Management Services
541614SVC - Supply and Value Chain Management
512110 - Video/Film Production
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541850 - Exhibit Design and Advertising Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541620 - Environmental Consulting Services
541219 - Budget and Financial Management Services
541614SVC - Supply and Value Chain Management
512110 - Video/Film Production
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541850 - Exhibit Design and Advertising Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 11/13/24
Period of Performance
3/5/12
Start Date
3/4/27
Ordering Period End Date
Task Order Obligations and Backlog
$87.1M
Total Obligated
$92.4M
Current Award
$158.5M
Potential Award
$5.3M
Funded Backlog
$71.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F0017Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0017Y
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F0017Y
Contract Awards
Prime task orders awarded under GS00F0017Y
Subcontract Awards
Disclosed subcontracts for GS00F0017Y
Transaction History
Modifications to GS00F0017Y
People
Suggested agency contacts for GS00F0017Y
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
GKWTAHYKMC62
Awardee CAGE
3UBW9
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Other services from non-Federal sources (25.2) | $2,422,791 | 48% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $1,073,944 | 21% |
| Offshore Safety and Environmental Enforcement, Bureau of Safety and Environmental Enforcement, Interior (014-1700) | Conservation and land management | Other services from non-Federal sources (25.2) | $1,019,934 | 20% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $523,337 | 10% |
Last Modified: 11/13/24