GS00F189CA
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
$217,890,351 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22031 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 July 2035.
Amendment Since initial award the Ordering Period End Date was extended from 07/06/20 to 07/06/25.
Subcontracting Plan This FSS has an Individual 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 July 2035.
Amendment Since initial award the Ordering Period End Date was extended from 07/06/20 to 07/06/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
ICF Macro was awarded
Multiple Award Schedule (MAS) GS00F189CA GS00F189CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2015.
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 U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $67,471,206 has been obligated through this vehicle with a potential value of all existing task orders of $91,688,524.
The total ceiling is $217,890,351, of which 30% has been used.
As of today, the FSS has a total reported backlog of $26,861,443 and funded backlog of $2,644,125.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541613 - Marketing Consulting Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541910 - Marketing Research and Analysis
611430 - Professional and Management Development Training
611512 - Flight Training
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541613 - Marketing Consulting Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541910 - Marketing Research and Analysis
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 11/13/24
Period of Performance
7/7/15
Start Date
7/6/25
Ordering Period End Date
Task Order Obligations and Backlog
$64.8M
Total Obligated
$67.5M
Current Award
$91.7M
Potential Award
$2.6M
Funded Backlog
$26.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F189CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F189CA
$-
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 GS00F189CA
Contract Awards
Prime task orders awarded under GS00F189CA
Subcontract Awards
Disclosed subcontracts for GS00F189CA
Transaction History
Modifications to GS00F189CA
People
Suggested agency contacts for GS00F189CA
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
DQ7YZMCK5D23
Awardee CAGE
2N613
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 |
|---|---|---|---|---|
| Research and Related Activities, National Science Foundation (049-0100) | General science and basic research | Advisory and assistance services (25.1) | $12,230,458 | 31% |
| HIV/AIDS, Viral Hepatitis, Sexually Transmitted Diseases, and Tuberculosis Prevention, Centers for Disease Control and Prevention, Health and Human Services (075-0950) | Health care services | Advisory and assistance services (25.1) | $9,836,326 | 25% |
| Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $6,002,450 | 15% |
| STEM Education, National Science Foundation (049-0106) | General science and basic research | Advisory and assistance services (25.1) | $4,098,539 | 10% |
| Taxpayer Services, Internal Revenue Service, Treasury (020-0912) | Central fiscal operations | Other services from non-Federal sources (25.2) | $3,322,691 | 8% |
Last Modified: 11/13/24