GS00F044CA
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
$91,783,020 (81% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35898 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 February 2035.
Amendment Since initial award the Ordering Period End Date was extended from 02/16/20 to 02/16/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 February 2035.
Amendment Since initial award the Ordering Period End Date was extended from 02/16/20 to 02/16/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Venturi was awarded
Multiple Award Schedule (MAS) GS00F044CA GS00F044CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541330 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $79,148,012 has been obligated through this vehicle with a potential value of all existing task orders of $102,613,362.
The total ceiling is $91,783,020, of which 81% has been used.
As of today, the FSS has a total reported backlog of $28,439,913 and funded backlog of $4,974,563.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support Services
OLM - Order-Level Materials
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
OLM - Order-Level Materials
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
Status
(Open)
Modified 11/6/24
Period of Performance
2/17/15
Start Date
2/16/30
Ordering Period End Date
Task Order Obligations and Backlog
$74.2M
Total Obligated
$79.1M
Current Award
$102.6M
Potential Award
$5.0M
Funded Backlog
$28.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F044CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F044CA
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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 GS00F044CA
Contract Awards
Prime task orders awarded under GS00F044CA
Subcontract Awards
Disclosed subcontracts for GS00F044CA
Transaction History
Modifications to GS00F044CA
People
Suggested agency contacts for GS00F044CA
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
QLHNZ89S1B37
Awardee CAGE
4AX12
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Transportation of things (22.0) | $2,933,624 | 50% |
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,232,365 | 21% |
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $707,312 | 12% |
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $576,540 | 10% |
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $312,332 | 5% |
Last Modified: 11/6/24