GS00F041CA
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20310 United States.
Ceiling Exceeded Total obligated funds of $11,536,322 has exceeded the reported contract ceiling of $1,000,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $11,536,322 has exceeded the reported contract ceiling of $1,000,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Brtrc Federal Solutions was awarded
Federal Supply Schedule GS00F041CA GS00F041CA
by
General Services Administration
in February 2015.
The FSS
has a duration of 5 years and
was awarded
through solicitation Professional Service Schedule
full & open
with
NAICS 541330 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,599,890 has been obligated through this vehicle with a potential value of all existing task orders of $12,610,509.
The total ceiling is $1,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,074,187 and funded backlog of $1,063,568.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 12/4/21
Period of Performance
2/11/15
Start Date
2/10/20
Ordering Period End Date
Task Order Obligations and Backlog
$11.5M
Total Obligated
$12.6M
Current Award
$12.6M
Potential Award
$1.1M
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS00F041CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F041CA
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS00F041CA
Contract Awards
Prime task orders awarded under GS00F041CA
Subcontract Awards
Disclosed subcontracts for GS00F041CA
Opportunity Lifecycle
Procurement history for GS00F041CA
Transaction History
Modifications to GS00F041CA
People
Suggested agency contacts for GS00F041CA
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Z72BZK9N98H6
Awardee CAGE
4J742
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $456,366 | 1801% |
Department of Defense Acquisition Workforce Development Account, Defense (097-0111) | Department of Defense-Military | Advisory and assistance services (25.1) | $152,663 | 602% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $151,014 | 596% |
Last Modified: 12/4/21