GS00F242GA
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
$5,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99503 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 $8,080,586 has exceeded the reported contract ceiling of $5,000,000. 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.
Amendment Since initial award the Vehicle Ceiling has increased 150% from $2,000,000 to $5,000,000.
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 $8,080,586 has exceeded the reported contract ceiling of $5,000,000. 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.
Amendment Since initial award the Vehicle Ceiling has increased 150% from $2,000,000 to $5,000,000.
Alutiiq Commercial Enterprises was awarded
Multiple Award Schedule (MAS) GS00F242GA GS00F242GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2017.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,398,918 has been obligated through this vehicle.
The total ceiling is $5,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,318,332 and funded backlog of $1,318,332.
Multiple Award Schedule
Status
(Complete)
Modified 5/20/22
Period of Performance
6/25/17
Start Date
6/24/22
Ordering Period End Date
Task Order Obligations and Backlog
$8.1M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F242GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F242GA
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F242GA
Contract Awards
Prime task orders awarded under GS00F242GA
Subcontract Awards
Disclosed subcontracts for GS00F242GA
Transaction History
Modifications to GS00F242GA
People
Suggested agency contacts for GS00F242GA
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
QMJEKNF3JN15
Awardee CAGE
6NGU5
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Advisory and assistance services (25.1) | $6,160,991 | 100% |
Last Modified: 5/20/22