GS00F010CA
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
$469,166,645 (>100% Used)
Related Opportunity
Analysis Notes
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.
Ceiling Exceeded Total obligated funds of $1,116,822,180 has exceeded the reported contract ceiling of $469,166,645. 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 12/23/19 to 12/23/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $1,116,822,180 has exceeded the reported contract ceiling of $469,166,645. 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 12/23/19 to 12/23/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
ICF was awarded
Multiple Award Schedule (MAS) GS00F010CA GS00F010CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2014.
The schedule
has a current duration of 10 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, $1,212,411,086 has been obligated through this vehicle with a potential value of all existing task orders of $1,417,947,908.
The total ceiling is $469,166,645, of which 101% has been used.
As of today, the FSS has a total reported backlog of $301,125,728 and funded backlog of $95,588,906.
Multiple Award Schedule
Special Item Numbers (SINs)
541690E - Energy 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
541620 - Environmental Consulting Services
562910REM - Environmental Remediation Services
531210 - Financial Asset Resolution Services
512110 - Video/Film Production
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
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541720 - Research, Analysis and Developmental Services in the Social Sciences and Humanities
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
611430 - Professional and Management Development Training
611512 - Flight 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
541620 - Environmental Consulting Services
562910REM - Environmental Remediation Services
531210 - Financial Asset Resolution Services
512110 - Video/Film Production
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
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541720 - Research, Analysis and Developmental Services in the Social Sciences and Humanities
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
Status
(Open)
Modified 11/22/24
Period of Performance
12/24/14
Start Date
12/23/24
Ordering Period End Date
Task Order Obligations and Backlog
$1.1B
Total Obligated
$1.2B
Current Award
$1.4B
Potential Award
$95.6M
Funded Backlog
$301.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F010CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F010CA
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F010CA
Contract Awards
Prime task orders awarded under GS00F010CA
Subcontract Awards
Disclosed subcontracts for GS00F010CA
Transaction History
Modifications to GS00F010CA
People
Suggested agency contacts for GS00F010CA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QHBLBNKKV4U3
Awardee CAGE
5M571
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
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Other services from non-Federal sources (25.2) | $57,037,442 | 15% |
| HIV/AIDS, Viral Hepatitis, Sexually Transmitted Diseases, and Tuberculosis Prevention, Centers for Disease Control and Prevention, Health and Human Services (075-0950) | Health care services | Advisory and assistance services (25.1) | $52,243,529 | 13% |
| Payment to States for the Child Care and Development Block Grant, Administration for Children and Families, Health and Human Services (075-1515) | Other income security | Advisory and assistance services (25.1) | $36,946,730 | 9% |
| Crime Victims Fund, Justice (015-5041) | Criminal justice assistance | Other services from non-Federal sources (25.2) | $30,520,577 | 8% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $29,871,307 | 8% |
Last Modified: 11/22/24