GS00F009CA
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
$10,000,000 (80% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22314 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2034.
Amendment Since initial award the Ordering Period End Date was extended from 12/23/19 to 12/23/29.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2034.
Amendment Since initial award the Ordering Period End Date was extended from 12/23/19 to 12/23/29.
Contracting Resources Group was awarded
Multiple Award Schedule (MAS) GS00F009CA GS00F009CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2014.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,022,146 has been obligated through this vehicle with a potential value of all existing task orders of $10,238,867.
The total ceiling is $10,000,000, of which 80% has been used.
As of today, the FSS has a total reported backlog of $2,216,720.
Multiple Award Schedule
Special Item Numbers (SINs)
561110 - Office Administrative Services
541612HC - Agency Human Capital Strategy, Policy and Operations
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
541219 - Budget and Financial Management Services
541614SVC - Supply and Value Chain Management
541613 - Marketing Consulting Services
541910 - Marketing Research and Analysis
611430 - Professional and Management Development Training
541612HC - Agency Human Capital Strategy, Policy and Operations
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
541219 - Budget and Financial Management Services
541614SVC - Supply and Value Chain Management
541613 - Marketing Consulting Services
541910 - Marketing Research and Analysis
611430 - Professional and Management Development Training
Status
(Open)
Modified 10/15/24
Period of Performance
12/24/14
Start Date
12/23/29
Ordering Period End Date
Task Order Obligations and Backlog
$8.0M
Total Obligated
$8.0M
Current Award
$10.2M
Potential Award
$0.0
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F009CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F009CA
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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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BPAs
Blanket purchase agreements awarded under GS00F009CA
Contract Awards
Prime task orders awarded under GS00F009CA
Subcontract Awards
Disclosed subcontracts for GS00F009CA
Transaction History
Modifications to GS00F009CA
People
Suggested agency contacts for GS00F009CA
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
L4WNU25B42Y5
Awardee CAGE
3E5Y8
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
Labor Standards
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 |
---|---|---|---|---|
Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,807,828 | 52% |
Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,254,436 | 36% |
Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $336,314 | 10% |
Last Modified: 10/15/24