GS00F0039N
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
$107,113,581 (62% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21235 United States.
Direct Award $14,815.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Direct Award $14,815.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
GP Strategies Corporation was awarded
Federal Supply Schedule GS00F0039N GS00F0039N
by
General Services Administration
for Federal Supply Schedule Contract
in February 2003.
The FSS
has a duration of 17 years 3 months and
was awarded
through solicitation Professional Service Schedule
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $65,817,856 has been obligated through this vehicle with a potential value of all existing task orders of $88,796,464.
The total ceiling is $107,113,581, of which 62% has been used.
As of today, the FSS has a total reported backlog of $22,152,038.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 11/2/22
Period of Performance
2/7/03
Start Date
5/31/20
Ordering Period End Date
Task Order Obligations and Backlog
$66.6M
Total Obligated
$65.8M
Current Award
$88.8M
Potential Award
$(826.6K)
Funded Backlog
$22.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS00F0039N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0039N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS00F0039N
Contract Awards
Prime task orders awarded under GS00F0039N
Subcontract Awards
Disclosed subcontracts for GS00F0039N
Opportunity Lifecycle
Procurement history for GS00F0039N
Transaction History
Modifications to GS00F0039N
People
Suggested agency contacts for GS00F0039N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
GLRVV6FC6DB3
Awardee CAGE
64825
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
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $2,424,990 | 23% |
| 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) | $2,037,637 | 19% |
| 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) | $1,297,704 | 12% |
| Working Capital Fund, Agriculture (012-4609) | Agricultural research and services | Research and development contracts (25.5) | $1,269,704 | 12% |
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Other services from non-Federal sources (25.2) | $1,114,893 | 10% |
Last Modified: 11/2/22