GS00F029DA
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
$1,756,020,960 (86% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/03/20 to 12/03/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/03/20 to 12/03/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Deloitte & Touche was awarded
Multiple Award Schedule (MAS) GS00F029DA GS00F029DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541519 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,717,641,094 has been obligated through this vehicle with a potential value of all existing task orders of $3,139,493,191.
The total ceiling is $1,756,020,960, of which 86% has been used.
As of today, the FSS has a total reported backlog of $1,622,738,377 and funded backlog of $200,886,280.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
541330ENG - Engineering Services
611430 - Professional and Management Development Training
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
541330ENG - Engineering Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 10/9/24
Period of Performance
12/4/15
Start Date
12/3/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.5B
Total Obligated
$1.7B
Current Award
$3.1B
Potential Award
$200.9M
Funded Backlog
$1.6B
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F029DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F029DA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F029DA
Contract Awards
Prime task orders awarded under GS00F029DA
Subcontract Awards
Disclosed subcontracts for GS00F029DA
Transaction History
Modifications to GS00F029DA
People
Suggested agency contacts for GS00F029DA
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
F9KSDU7L9VP6
Awardee CAGE
3CCJ5
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
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $98,414,001 | 35% |
| Pension Benefit Guaranty Corporation Fund, Pension Benefit Guaranty Corporation, Labor (016-4204) | General retirement and disability insurance (excluding social se | Other services from non-Federal sources (25.2) | $73,697,159 | 26% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $26,772,545 | 9% |
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Operation and maintenance of equipment (25.7) | $21,177,186 | 7% |
| Research, Evaluation, and Statistics, Office of Justice Programs, Justice (015-0401) | Criminal justice assistance | Advisory and assistance services (25.1) | $8,980,477 | 3% |
Last Modified: 10/9/24