GS00F157GA
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
$32,901,296 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 04/06/22 to 04/06/27 and the Vehicle Ceiling has increased 406% from $6,500,000 to $32,901,296.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 04/06/22 to 04/06/27 and the Vehicle Ceiling has increased 406% from $6,500,000 to $32,901,296.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
BDO Public Sector was awarded
Multiple Award Schedule (MAS) GS00F157GA GS00F157GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2017.
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 R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,796,093 has been obligated through this vehicle with a potential value of all existing task orders of $33,812,048.
The total ceiling is $32,901,296, of which 54% has been used.
As of today, the FSS has a total reported backlog of $16,015,955.
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
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
Status
(Open)
Modified 11/14/24
Period of Performance
4/7/17
Start Date
4/6/27
Ordering Period End Date
Task Order Obligations and Backlog
$17.8M
Total Obligated
$17.8M
Current Award
$33.8M
Potential Award
$0.0
Funded Backlog
$16.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F157GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F157GA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F157GA
Contract Awards
Prime task orders awarded under GS00F157GA
Subcontract Awards
Disclosed subcontracts for GS00F157GA
Transaction History
Modifications to GS00F157GA
People
Suggested agency contacts for GS00F157GA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VU73A4RNKKM8
Awardee CAGE
7PR40
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 |
|---|---|---|---|---|
| Information Technology Systems, Departmental Administration, Veterans Affairs (036-0167) | Other veterans benefits and services | Advisory and assistance services (25.1) | $2,374,119 | 66% |
| Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Advisory and assistance services (25.1) | $1,216,650 | 34% |
Last Modified: 11/14/24