GS00F0086M
Federal Supply Schedule
Overview
Government Description
None
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
$1,750,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Picatinny Arsenal, New Jersey 7806 United States.
Ceiling Exceeded Total obligated funds of $31,287,021 has exceeded the reported contract ceiling of $1,750,000. 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 08/06/12 to 08/07/22.
Ceiling Exceeded Total obligated funds of $31,287,021 has exceeded the reported contract ceiling of $1,750,000. 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 08/06/12 to 08/07/22.
Universal Technical Resource Services was awarded
Multiple Award Schedule (MAS) GS00F0086M GS00F0086M
by
the General Services Administration (GSA)
in August 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 1 bid received.
To date, $32,159,094 has been obligated through this vehicle with a potential value of all existing task orders of $34,368,183.
The total ceiling is $1,750,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,081,161 and funded backlog of $872,073.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
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
OLM - Order-Level Materials
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 7/26/22
Period of Performance
8/14/02
Start Date
8/7/22
Ordering Period End Date
Task Order Obligations and Backlog
$31.3M
Total Obligated
$32.2M
Current Award
$34.4M
Potential Award
$872.1K
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F0086M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0086M
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS00F0086M
Contract Awards
Prime task orders awarded under GS00F0086M
Subcontract Awards
Disclosed subcontracts for GS00F0086M
Transaction History
Modifications to GS00F0086M
People
Suggested agency contacts for GS00F0086M
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
ZDBVU71NQVT1
Awardee CAGE
0W3R9
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
NJ-01
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Norcross
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) | $22,334,622 | 100% |
Last Modified: 7/26/22