GS00F318CA
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
$31,845,744 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Newport News, Virginia 23606 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/20 to 09/29/25.
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.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/20 to 09/29/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Spectrum Comm was awarded
Multiple Award Schedule (MAS) GS00F318CA GS00F318CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
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, $10,647,433 has been obligated through this vehicle with a potential value of all existing task orders of $10,654,933.
The total ceiling is $31,845,744, of which 33% has been used.
As of today, the FSS has a total reported backlog of $7,500.
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
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
Status
(Open)
Modified 8/16/24
Period of Performance
9/30/15
Start Date
9/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$10.6M
Total Obligated
$10.6M
Current Award
$10.7M
Potential Award
$0.0
Funded Backlog
$7.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F318CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F318CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS00F318CA
Contract Awards
Prime task orders awarded under GS00F318CA
Subcontract Awards
Disclosed subcontracts for GS00F318CA
Transaction History
Modifications to GS00F318CA
People
Suggested agency contacts for GS00F318CA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HJLNNE9G2EM1
Awardee CAGE
1LXY1
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
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, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,043,640 | 69% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $902,689 | 31% |
Last Modified: 8/16/24