GS00F072DA
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
$96,602,404 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 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 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/22/21 to 02/22/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/22/21 to 02/22/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Netimpact Strategies was awarded
Multiple Award Schedule (MAS) GS00F072DA GS00F072DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 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 541611 and
PSC R707
via direct negotiation acquisition procedures with 999 bids received.
To date, $51,215,059 has been obligated through this vehicle with a potential value of all existing task orders of $60,395,994.
The total ceiling is $96,602,404, of which 47% has been used.
As of today, the FSS has a total reported backlog of $15,184,558 and funded backlog of $6,003,624.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 8/13/24
Period of Performance
2/23/16
Start Date
2/22/26
Ordering Period End Date
Task Order Obligations and Backlog
$45.2M
Total Obligated
$51.2M
Current Award
$60.4M
Potential Award
$6.0M
Funded Backlog
$15.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F072DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F072DA
$-
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 GS00F072DA
Contract Awards
Prime task orders awarded under GS00F072DA
Subcontract Awards
Disclosed subcontracts for GS00F072DA
Transaction History
Modifications to GS00F072DA
People
Suggested agency contacts for GS00F072DA
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
LZJGFBLKFEW6
Awardee CAGE
5X1D6
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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 |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $17,181,217 | 75% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,984,429 | 13% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,470,848 | 6% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,247,302 | 5% |
Last Modified: 8/13/24