GS00F251CA
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
$112,748,222 (27% 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 August 2035.
Amendment Since initial award the Ordering Period End Date was extended from 08/10/20 to 08/10/25.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 08/10/20 to 08/10/25.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Bowen Consulting Group was awarded
Multiple Award Schedule (MAS) GS00F251CA GS00F251CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 541511 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $30,761,756 has been obligated through this vehicle with a potential value of all existing task orders of $40,013,868.
The total ceiling is $112,748,222, of which 27% has been used.
As of today, the FSS has a total reported backlog of $9,264,720 and funded backlog of $12,608.
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
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising 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
611512 - Flight Training
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising 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
611512 - Flight Training
Status
(Open)
Modified 3/12/25
Period of Performance
8/11/15
Start Date
8/10/25
Ordering Period End Date
Task Order Obligations and Backlog
$30.7M
Total Obligated
$30.8M
Current Award
$40.0M
Potential Award
$12.6K
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F251CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F251CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F251CA
Contract Awards
Prime task orders awarded under GS00F251CA
Subcontract Awards
Disclosed subcontracts for GS00F251CA
Transaction History
Modifications to GS00F251CA
People
Suggested agency contacts for GS00F251CA
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
Large Business
Awardee UEI
TYLJBZEVVN15
Awardee CAGE
4X7S5
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 |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $12,900,729 | 82% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Operation and maintenance of equipment (25.7) | $2,946,083 | 19% |
Last Modified: 3/12/25