GS00F215CA
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
$1,119,940 (>100% Used)
Related Opportunity
Analysis Notes
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.
Ceiling Exceeded Total obligated funds of $3,091,834 has exceeded the reported contract ceiling of $1,119,940. 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.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $3,091,834 has exceeded the reported contract ceiling of $1,119,940. 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.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Delta Solutions & Strategies was awarded
Multiple Award Schedule (MAS) GS00F215CA GS00F215CA
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 R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,091,834 has been obligated through this vehicle with a potential value of all existing task orders of $12,596,157.
The total ceiling is $1,119,940, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,504,323.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FAC - Facilities Maintenance and Management
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
611512 - Flight Training
541380 - Testing Laboratory Services
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
611512 - Flight Training
541380 - Testing Laboratory Services
Status
(Open)
Modified 2/26/25
Period of Performance
7/22/15
Start Date
7/21/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$12.6M
Potential Award
$0.0
Funded Backlog
$9.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F215CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F215CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS00F215CA
Contract Awards
Prime task orders awarded under GS00F215CA
Subcontract Awards
Disclosed subcontracts for GS00F215CA
Transaction History
Modifications to GS00F215CA
People
Suggested agency contacts for GS00F215CA
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
DUENN2W6JAK3
Awardee CAGE
1RUU6
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
Labor Standards
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,155,832 | 100% |
Last Modified: 2/26/25