GS00F310DA
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
$700,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Benning, Georgia 31905 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 September 2036.
Ceiling Exceeded Total obligated funds of $9,194,305 has exceeded the reported contract ceiling of $700,000. 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.
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 September 2036.
Ceiling Exceeded Total obligated funds of $9,194,305 has exceeded the reported contract ceiling of $700,000. 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.
Metova Federal was awarded
Multiple Award Schedule (MAS) GS00F310DA GS00F310DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2016.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 611430 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,038,328 has been obligated through this vehicle with a potential value of all existing task orders of $13,038,337.
The total ceiling is $700,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,844,032 and funded backlog of $3,844,023.
Status
(Complete)
Modified 11/25/22
Period of Performance
9/27/16
Start Date
9/26/21
Ordering Period End Date
Task Order Obligations and Backlog
$9.2M
Total Obligated
$13.0M
Current Award
$13.0M
Potential Award
$3.8M
Funded Backlog
$3.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F310DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F310DA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F310DA
Contract Awards
Prime task orders awarded under GS00F310DA
Subcontract Awards
Disclosed subcontracts for GS00F310DA
Transaction History
Modifications to GS00F310DA
People
Suggested agency contacts for GS00F310DA
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
CG5ELJ6ES9F4
Awardee CAGE
6EPC5
Agency Detail
Awarding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
Funding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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) | $652,820 | 56% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $512,868 | 44% |
Last Modified: 11/25/22