GS00F0082N
Federal Supply Schedule
Overview
Government Description
SIN: 00CORP 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT "OPEN MARKET ITEMS."
ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC
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
$442,532,505 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35805 United States.
Ceiling Exceeded Total obligated funds of $583,150,272 has exceeded the reported contract ceiling of $442,532,505. 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.
Forecast Listed as the incumbent in contract forecast 2024T-04 SRD MISSION EQUIP&SOFTWARE AIRWORTHINESS.
Ceiling Exceeded Total obligated funds of $583,150,272 has exceeded the reported contract ceiling of $442,532,505. 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.
Forecast Listed as the incumbent in contract forecast 2024T-04 SRD MISSION EQUIP&SOFTWARE AIRWORTHINESS.
Avion Solutions was awarded
Multiple Award Schedule (MAS) GS00F0082N GS00F0082N
by
the General Services Administration (GSA)
in September 2003.
The schedule
has a current duration of 19 years 3 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $584,225,838 has been obligated through this vehicle with a potential value of all existing task orders of $993,788,513.
The total ceiling is $442,532,505, of which 101% has been used.
As of today, the FSS has a total reported backlog of $410,638,241 and funded backlog of $1,075,566.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support Services
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
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
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
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
Status
(Complete)
Modified 7/21/22
Period of Performance
9/15/03
Start Date
12/19/22
Ordering Period End Date
Task Order Obligations and Backlog
$583.2M
Total Obligated
$584.2M
Current Award
$993.8M
Potential Award
$1.1M
Funded Backlog
$410.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F0082N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0082N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
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No Results
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Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS00F0082N
Contract Awards
Prime task orders awarded under GS00F0082N
Subcontract Awards
Disclosed subcontracts for GS00F0082N
Transaction History
Modifications to GS00F0082N
People
Suggested agency contacts for GS00F0082N
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MX5FLJ621JJ3
Awardee CAGE
1BFU7
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $36,182,902 | 64% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,741,914 | 12% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $5,943,283 | 11% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $2,841,909 | 5% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,984,992 | 4% |
Last Modified: 7/21/22