GS00F239DA
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
$90,718,568 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 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 August 2036.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/21 to 07/31/26.
Cancellation This federal supply schedule was legally cancelled in February 2023.
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 August 2036.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/21 to 07/31/26.
Cancellation This federal supply schedule was legally cancelled in February 2023.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Intellect Solutions was awarded
Multiple Award Schedule (MAS) GS00F239DA GS00F239DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2016.
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, $56,285,144 has been obligated through this vehicle with a potential value of all existing task orders of $62,372,084.
The total ceiling is $90,718,568, of which 58% has been used.
As of today, the FSS has a total reported backlog of $9,695,644 and funded backlog of $3,608,705.
Multiple Award Schedule
Status
(Open)
Modified 2/22/23
Period of Performance
8/1/16
Start Date
7/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$52.7M
Total Obligated
$56.3M
Current Award
$62.4M
Potential Award
$3.6M
Funded Backlog
$9.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F239DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F239DA
$-
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 GS00F239DA
Contract Awards
Prime task orders awarded under GS00F239DA
Subcontract Awards
Disclosed subcontracts for GS00F239DA
Transaction History
Modifications to GS00F239DA
People
Suggested agency contacts for GS00F239DA
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
YY5AEJLL8335
Awardee CAGE
341D6
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-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,719,942 | 46% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,182,609 | 39% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $802,803 | 10% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Travel and transportation of persons (21.0) | $360,000 | 4% |
Last Modified: 2/22/23