GS00F069GA
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
$51,538,568 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
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 2036.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/21 to 12/14/26 and the Vehicle Ceiling has increased 186% from $18,000,000 to $51,538,568.
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 December 2036.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/21 to 12/14/26 and the Vehicle Ceiling has increased 186% from $18,000,000 to $51,538,568.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Group W was awarded
Multiple Award Schedule (MAS) GS00F069GA GS00F069GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541712 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $35,220,564 has been obligated through this vehicle with a potential value of all existing task orders of $70,014,759.
The total ceiling is $51,538,568, of which 65% has been used.
As of today, the FSS has a total reported backlog of $36,406,739 and funded backlog of $1,612,545.
Multiple Award Schedule
Special Item Numbers (SINs)
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
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
Status
(Open)
Modified 12/2/24
Period of Performance
12/15/16
Start Date
12/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$33.6M
Total Obligated
$35.2M
Current Award
$70.0M
Potential Award
$1.6M
Funded Backlog
$36.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F069GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F069GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS00F069GA
Contract Awards
Prime task orders awarded under GS00F069GA
Subcontract Awards
Disclosed subcontracts for GS00F069GA
Transaction History
Modifications to GS00F069GA
People
Suggested agency contacts for GS00F069GA
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
G1K6NSNALMJ8
Awardee CAGE
3RVQ4
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, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,423,774 | 54% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,252,922 | 47% |
Last Modified: 12/2/24