GS00F131DA
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
$16,997,872 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scott Afb, Illinois 62225 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 April 2036.
Ceiling Exceeded Total obligated funds of $92,945,611 has exceeded the reported contract ceiling of $16,997,872. 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/21 to 04/21/26.
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 April 2036.
Ceiling Exceeded Total obligated funds of $92,945,611 has exceeded the reported contract ceiling of $16,997,872. 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/21 to 04/21/26.
D&G Support Services was awarded
Multiple Award Schedule (MAS) GS00F131DA GS00F131DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 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 D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $97,532,247 has been obligated through this vehicle with a potential value of all existing task orders of $156,776,139.
The total ceiling is $16,997,872, of which 101% has been used.
As of today, the FSS has a total reported backlog of $63,830,528 and funded backlog of $4,586,636.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support Services
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
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
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
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
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
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
Status
(Open)
Modified 9/26/24
Period of Performance
4/22/16
Start Date
4/21/26
Ordering Period End Date
Task Order Obligations and Backlog
$92.9M
Total Obligated
$97.5M
Current Award
$156.8M
Potential Award
$4.6M
Funded Backlog
$63.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F131DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F131DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F131DA
Contract Awards
Prime task orders awarded under GS00F131DA
Subcontract Awards
Disclosed subcontracts for GS00F131DA
Transaction History
Modifications to GS00F131DA
People
Suggested agency contacts for GS00F131DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
C28JCZBFRRX5
Awardee CAGE
4LEM6
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
None Applicable
Awardee District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Countering Weapons of Mass Destruction Office, Homeland Security (070-0861) | Federal law enforcement activities | Advisory and assistance services (25.1) | $3,588,735 | 45% |
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $2,643,802 | 33% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $1,474,176 | 18% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $442,031 | 6% |
Last Modified: 9/26/24