GS00F267CA
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
$22,353,260 (60% 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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 08/24/20 to 08/24/25.
Cancellation This federal supply schedule was legally cancelled in October 2024.
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 08/24/20 to 08/24/25.
Cancellation This federal supply schedule was legally cancelled in October 2024.
Immersion Consulting was awarded
Multiple Award Schedule (MAS) GS00F267CA GS00F267CA
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 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,359,312 has been obligated through this vehicle with a potential value of all existing task orders of $18,522,631.
The total ceiling is $22,353,260, of which 60% has been used.
As of today, the FSS has a total reported backlog of $5,163,319.
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
541219 - Budget and Financial Management 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
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 10/14/24
Period of Performance
8/25/15
Start Date
8/24/25
Ordering Period End Date
Task Order Obligations and Backlog
$13.4M
Total Obligated
$13.4M
Current Award
$18.5M
Potential Award
$0.0
Funded Backlog
$5.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F267CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F267CA
$-
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 GS00F267CA
Contract Awards
Prime task orders awarded under GS00F267CA
Subcontract Awards
Disclosed subcontracts for GS00F267CA
Transaction History
Modifications to GS00F267CA
People
Suggested agency contacts for GS00F267CA
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
PNFEKKN4HDS4
Awardee CAGE
32FX8
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,440,019 | 89% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $122,332 | 4% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $83,954 | 3% |
Last Modified: 10/14/24