GS00F356GA
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
$136,767,490 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20814 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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/22 to 08/31/27 and the Vehicle Ceiling has increased 2179% from $6,000,000 to $136,767,490.
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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/22 to 08/31/27 and the Vehicle Ceiling has increased 2179% from $6,000,000 to $136,767,490.
Zemitek was awarded
Multiple Award Schedule (MAS) GS00F356GA GS00F356GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2017.
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 U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $356,913,336 has been obligated through this vehicle with a potential value of all existing task orders of $395,361,391.
The total ceiling is $136,767,490, of which 95% has been used.
As of today, the FSS has a total reported backlog of $264,795,214 and funded backlog of $226,347,159.
Multiple Award Schedule
Special Item Numbers (SINs)
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
611430 - Professional and Management Development Training
611512 - Flight Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 11/16/24
Period of Performance
9/1/17
Start Date
8/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$130.6M
Total Obligated
$356.9M
Current Award
$395.4M
Potential Award
$226.3M
Funded Backlog
$264.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F356GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F356GA
$-
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 GS00F356GA
Contract Awards
Prime task orders awarded under GS00F356GA
Subcontract Awards
Disclosed subcontracts for GS00F356GA
Transaction History
Modifications to GS00F356GA
People
Suggested agency contacts for GS00F356GA
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
MKFJCFSVQ9B8
Awardee CAGE
4Z1W0
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
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $52,201,963 | 76% |
| Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $9,022,024 | 13% |
| Economic Support Fund, Funds Appropriated to the President (072-1037) | International security assistance | Grants, subsidies, and contributions (41.0) | $4,058,125 | 6% |
Last Modified: 11/16/24