GS00F0028Y
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
$60,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Ceiling Exceeded Total obligated funds of $842,361,114 has exceeded the reported contract ceiling of $60,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/09/15 to 05/09/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $842,361,114 has exceeded the reported contract ceiling of $60,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/09/15 to 05/09/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Deloitte Consulting was awarded
Federal Supply Schedule GS00F0028Y GS00F0028Y
by
General Services Administration
for Federal Supply Schedule Contract
in May 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Professional Service Schedule
full & open
with
NAICS 541611 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $881,489,640 has been obligated through this vehicle with a potential value of all existing task orders of $951,760,368.
The total ceiling is $60,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $109,399,254 and funded backlog of $39,128,526.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 10/6/22
Period of Performance
5/10/00
Start Date
5/9/20
Ordering Period End Date
Task Order Obligations and Backlog
$842.4M
Total Obligated
$881.5M
Current Award
$951.8M
Potential Award
$39.1M
Funded Backlog
$109.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS00F0028Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0028Y
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F0028Y
Contract Awards
Prime task orders awarded under GS00F0028Y
Subcontract Awards
Disclosed subcontracts for GS00F0028Y
Opportunity Lifecycle
Procurement history for GS00F0028Y
Transaction History
Modifications to GS00F0028Y
People
Suggested agency contacts for GS00F0028Y
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
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
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $131,506,348 | 34% |
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $42,810,568 | 11% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $26,846,448 | 7% |
| Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) | Medicare | Other services from non-Federal sources (25.2) | $24,648,990 | 6% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Advisory and assistance services (25.1) | $23,675,161 | 6% |
Last Modified: 10/6/22