GS00F217GA
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
$11,679,977 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22030 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 June 2037.
Ceiling Exceeded Total obligated funds of $32,761,567 has exceeded the reported contract ceiling of $11,679,977. 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 06/14/22 to 06/14/27 and the Vehicle Ceiling has increased 2236% from $500,000 to $11,679,977.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 June 2037.
Ceiling Exceeded Total obligated funds of $32,761,567 has exceeded the reported contract ceiling of $11,679,977. 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 06/14/22 to 06/14/27 and the Vehicle Ceiling has increased 2236% from $500,000 to $11,679,977.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Fedwriters was awarded
Multiple Award Schedule (MAS) GS00F217GA GS00F217GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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 R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $33,440,758 has been obligated through this vehicle with a potential value of all existing task orders of $62,073,941.
The total ceiling is $11,679,977, of which 101% has been used.
As of today, the FSS has a total reported backlog of $29,312,374 and funded backlog of $679,191.
Multiple Award Schedule
Special Item Numbers (SINs)
561410 - Editorial, Publishing, and Library Media Services
561110 - Office Administrative Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
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
541620 - Environmental Consulting Services
541930 - Translation and Interpretation Services
541430 - Graphic Design Services
541613 - Marketing Consulting Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611710 - Educational Support Services
561110 - Office Administrative Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
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
541620 - Environmental Consulting Services
541930 - Translation and Interpretation Services
541430 - Graphic Design Services
541613 - Marketing Consulting Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611710 - Educational Support Services
Status
(Open)
Modified 12/19/24
Period of Performance
6/15/17
Start Date
6/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$32.8M
Total Obligated
$33.4M
Current Award
$62.1M
Potential Award
$679.2K
Funded Backlog
$29.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F217GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F217GA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS00F217GA
Contract Awards
Prime task orders awarded under GS00F217GA
Subcontract Awards
Disclosed subcontracts for GS00F217GA
Transaction History
Modifications to GS00F217GA
People
Suggested agency contacts for GS00F217GA
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
CMVLQH8CKYQ5
Awardee CAGE
65RV7
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 |
---|---|---|---|---|
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $4,471,455 | 39% |
Research and Related Activities, National Science Foundation (049-0100) | General science and basic research | Advisory and assistance services (25.1) | $2,673,417 | 23% |
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Other services from non-Federal sources (25.2) | $1,115,060 | 10% |
Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Advisory and assistance services (25.1) | $520,293 | 5% |
Working Capital Fund, General Services Administration (047-4540) | General property and records management | Advisory and assistance services (25.1) | $444,218 | 4% |
Last Modified: 12/19/24