GS00F174CA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lakewood, Colorado 80228 United States.
Ceiling Exceeded Total obligated funds of $5,248,084 has exceeded the reported contract ceiling of $1,000,000. 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.
Ceiling Exceeded Total obligated funds of $5,248,084 has exceeded the reported contract ceiling of $1,000,000. 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.
Cherokee Nation Government Solutions was awarded
Federal Supply Schedule GS00F174CA GS00F174CA
by
General Services Administration
for Federal Supply Schedule Contract
in June 2015.
The FSS
has a duration of 5 years and
was awarded
through solicitation Professional Service Schedule
full & open
with
NAICS 541712 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,248,084 has been obligated through this vehicle with a potential value of all existing task orders of $5,568,773.
The total ceiling is $1,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $320,689.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 10/7/22
Period of Performance
6/23/15
Start Date
6/22/20
Ordering Period End Date
Task Order Obligations and Backlog
$5.2M
Total Obligated
$5.2M
Current Award
$5.6M
Potential Award
$0.0
Funded Backlog
$320.7K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS00F174CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F174CA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F174CA
Contract Awards
Prime task orders awarded under GS00F174CA
Subcontract Awards
Disclosed subcontracts for GS00F174CA
Opportunity Lifecycle
Procurement history for GS00F174CA
Transaction History
Modifications to GS00F174CA
People
Suggested agency contacts for GS00F174CA
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
GTS9NLFKGEG8
Awardee CAGE
69V24
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
OK-01
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Kevin Hern
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other goods and services from Federal sources (25.3) | $875,534 | 60% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Research and development contracts (25.5) | $549,399 | 38% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Research and development contracts (25.5) | $138,905 | 10% |
Last Modified: 10/7/22