GS00F271CA
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
$125,882,404 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22204 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 08/23/20 to 08/23/25 and the Vehicle Ceiling has increased 2418% from $5,000,000 to $125,882,404.
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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 08/23/20 to 08/23/25 and the Vehicle Ceiling has increased 2418% from $5,000,000 to $125,882,404.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Chitra Productions was awarded
Multiple Award Schedule (MAS) GS00F271CA GS00F271CA
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 512110 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,281,121 has been obligated through this vehicle with a potential value of all existing task orders of $13,189,016.
The total ceiling is $125,882,404, of which 10% has been used.
As of today, the FSS has a total reported backlog of $922,215 and funded backlog of $14,320.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
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
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541922 - Commercial Photography Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
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
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541922 - Commercial Photography Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
Status
(Open)
Modified 1/21/25
Period of Performance
8/24/15
Start Date
8/23/25
Ordering Period End Date
Task Order Obligations and Backlog
$12.3M
Total Obligated
$12.3M
Current Award
$13.2M
Potential Award
$14.3K
Funded Backlog
$922.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F271CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F271CA
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F271CA
Contract Awards
Prime task orders awarded under GS00F271CA
Subcontract Awards
Disclosed subcontracts for GS00F271CA
Transaction History
Modifications to GS00F271CA
People
Suggested agency contacts for GS00F271CA
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
FZA5KT3QE4H3
Awardee CAGE
57QP4
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-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,154,929 | 44% |
| Salaries and Expenses, Office of Terrorism and Financial Intelligence, Departmental Offices, Treasury (020-1804) | Central fiscal operations | Advisory and assistance services (25.1) | $1,496,630 | 30% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Printing and reproduction (24.0) | $601,144 | 12% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $349,250 | 7% |
Last Modified: 1/21/25