GS00F439GA
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
$93,420,175 (68% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22030 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 09/28/22 to 09/28/27 and the Vehicle Ceiling has increased 4% from $89,414,116 to $93,420,175.
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 09/28/22 to 09/28/27 and the Vehicle Ceiling has increased 4% from $89,414,116 to $93,420,175.
Bixal Solutions was awarded
Multiple Award Schedule (MAS) GS00F439GA GS00F439GA
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 541613 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $72,679,766 has been obligated through this vehicle with a potential value of all existing task orders of $95,947,420.
The total ceiling is $93,420,175, of which 68% has been used.
As of today, the FSS has a total reported backlog of $32,513,876 and funded backlog of $9,246,222.
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
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning 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
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 10/9/24
Period of Performance
9/29/17
Start Date
9/28/27
Ordering Period End Date
Task Order Obligations and Backlog
$63.4M
Total Obligated
$72.7M
Current Award
$95.9M
Potential Award
$9.2M
Funded Backlog
$32.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F439GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F439GA
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Contracts
$-
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 GS00F439GA
Contract Awards
Prime task orders awarded under GS00F439GA
Subcontract Awards
Disclosed subcontracts for GS00F439GA
Transaction History
Modifications to GS00F439GA
People
Suggested agency contacts for GS00F439GA
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
J7FUYPW933N6
Awardee CAGE
4QRJ3
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $19,953,737 | 56% |
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $6,037,707 | 17% |
| Children and Families Services Programs, Administration for Children and Families, Health and Human Services (075-1536) | Social services | Other services from non-Federal sources (25.2) | $3,241,453 | 9% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $2,442,310 | 7% |
| International Disaster Assistance, Funds Appropriated to the President, US Agency for International Development (072-1035) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $1,260,590 | 4% |
Last Modified: 10/9/24