GS00F0082M
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
$1,250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20814 United States.
Ceiling Exceeded Total obligated funds of $35,048,959 has exceeded the reported contract ceiling of $1,250,000. 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 07/28/12 to 07/28/22.
Ceiling Exceeded Total obligated funds of $35,048,959 has exceeded the reported contract ceiling of $1,250,000. 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 07/28/12 to 07/28/22.
Lumina Corps was awarded
Multiple Award Schedule (MAS) GS00F0082M GS00F0082M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC 7030
via direct negotiation acquisition procedures with 1 bid received.
To date, $35,688,790 has been obligated through this vehicle with a potential value of all existing task orders of $72,841,723.
The total ceiling is $1,250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $37,792,764 and funded backlog of $639,831.
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
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
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
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Complete)
Modified 7/11/22
Period of Performance
7/29/02
Start Date
7/28/22
Ordering Period End Date
Task Order Obligations and Backlog
$35.0M
Total Obligated
$35.7M
Current Award
$72.8M
Potential Award
$639.8K
Funded Backlog
$37.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F0082M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0082M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F0082M
Contract Awards
Prime task orders awarded under GS00F0082M
Subcontract Awards
Disclosed subcontracts for GS00F0082M
Transaction History
Modifications to GS00F0082M
People
Suggested agency contacts for GS00F0082M
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
ENKBUQ4WXUW7
Awardee CAGE
099E9
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Other services from non-Federal sources (25.2) | $3,236,329 | 93% |
| National Institute on Aging, National Institutes of Health, Health and Human Services (075-0843) | Health research and training | Other services from non-Federal sources (25.2) | $433,337 | 12% |
Last Modified: 7/11/22