GS00F312CA
Federal Supply Schedule
Overview
Government Description
SIN: C541 1000ALL ODCS PROPOSED MUST BE DIRECTLY RELATED TO A SERVICE BEING OFFERED UNDER THIS SCHEDULE AND CAN ONLY BE PURCHASED IN CONJUNCTION WITH THE SCHEDULE SERVICE. POSSIBLE ODCS MAY INCLUDE SUCH ITEMS SUCH AS SUBCONTRACT LABOR, AUDIO/VISUAL EQUIPMENT, FACILITY RENTAL, COMMERCIAL PRODUCTION, MEDIA COSTS, BOOTH SPACE RENTAL, ETC.
NOTE: SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. OTHER DIRECT COSTS SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. OTHER DIRECT COSTS MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES OR SERVICES PURCHASED UNDER ANOTHER SIN(S) OF THE SAME SCHEDULE. OFFERORS WILL BE REQUIRED TO PROVIDE ADDITIONAL INFORMATIONTO SUPPORT A DETERMINATION THAT THEIR PROPOSED OTHER DIRECT COSTS ARE COMMERCIALLY OFFERED IN SUPPORT OF ONE OR MORE SIN(S) UNDER THIS SCHEDULE.
NOTE: TRAVEL AND PER DIEM ARE NOT CO
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
$70,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 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 2035.
Ceiling Exceeded Total obligated funds of $84,073,041 has exceeded the reported contract ceiling of $70,500,000. 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 Ordering Period End Date was extended from 09/17/20 to 09/17/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2035.
Ceiling Exceeded Total obligated funds of $84,073,041 has exceeded the reported contract ceiling of $70,500,000. 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 Ordering Period End Date was extended from 09/17/20 to 09/17/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sapient Government Services was awarded
Multiple Award Schedule (MAS) GS00F312CA GS00F312CA
by
the General Services Administration (GSA)
in September 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, $84,073,041 has been obligated through this vehicle with a potential value of all existing task orders of $197,772,187.
The total ceiling is $70,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $113,699,145.
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
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
Status
(Open)
Modified 10/22/24
Period of Performance
9/18/15
Start Date
9/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$84.1M
Total Obligated
$84.1M
Current Award
$197.8M
Potential Award
$0.0
Funded Backlog
$113.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F312CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F312CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F312CA
Contract Awards
Prime task orders awarded under GS00F312CA
Subcontract Awards
Disclosed subcontracts for GS00F312CA
Transaction History
Modifications to GS00F312CA
People
Suggested agency contacts for GS00F312CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JFSULRKLVCB9
Awardee CAGE
47XN2
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
Clinger-Cohen Act Compliant
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $11,736,158 | 42% |
| National Institute of Diabetes and Digestive and Kidney Diseases, National Institutes of Health, Health and Human Services (075-0884) | Health research and training | Other services from non-Federal sources (25.2) | $7,380,873 | 27% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $3,922,488 | 14% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other goods and services from Federal sources (25.3) | $3,398,400 | 12% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of equipment (25.7) | $1,225,264 | 4% |
Last Modified: 10/22/24