Search IDVs

GS00Q14OADS132

Indefinite Delivery Contract

Overview

Government Description
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT,
Government Project
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES SMALL BUSINESS MMAC - OASIS SB
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Springfield, Virginia 20598 United States.
Ceiling Exceeded Total obligated funds of $138,054,428 has exceeded the reported contract ceiling of $5,000. This may prevent future funds from being obligated to this indefinite delivery contract. 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.
Incumbent Based on the size of recent awards, Panum may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Panum was awarded Indefinite Delivery Contract GS00Q14OADS132 GS00Q14OADS132 by Federal Acquisition Service for One Acquisition Solution For Integrated Services (OASIS) Professional Services Multiple Agency Contract, in June 2014. The IDC has a duration of 10 years 6 months and was awarded through solicitation One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002 with a Small Business Total set aside with NAICS 541330 and PSC R408 via direct negotiation acquisition procedures with 330 bids received. To date, $141,382,437 has been obligated through this vehicle with a potential value of all existing task orders of $161,019,585. The total ceiling is $5,000, of which 101% has been used. As of today, the IDC has a total reported backlog of $22,965,157 and funded backlog of $3,328,009. The vehicle was awarded through One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Open)

Modified 5/9/24
Period of Performance
6/20/14
Start Date
12/19/24
Ordering Period End Date
100.0% Complete

Task Order Obligations and Backlog
$138.1M
Total Obligated
$141.4M
Current Award
$161.0M
Potential Award
86% Funded
$3.3M
Funded Backlog
$23.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

GS00Q14OADS132

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS00Q14OADS132

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under GS00Q14OADS132

Subcontract Awards

Disclosed subcontracts for GS00Q14OADS132

Opportunity Lifecycle

Procurement history for GS00Q14OADS132

Transaction History

Modifications to GS00Q14OADS132

People

Suggested agency contacts for GS00Q14OADS132

Competition

Number of Bidders
330
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GMAUZS5J44M5
Awardee CAGE
35EU5
Agency Detail
Awarding Office
47QRAD GSA/FAS/PSHC/OASIS
Funding Office
47QRAD GSA/FAS/PSHC/OASIS
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
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) Air transportation Advisory and assistance services (25.1) $19,182,677 15%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Other services from non-Federal sources (25.2) $16,389,781 13%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Advisory and assistance services (25.1) $12,856,534 10%
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) Air transportation Other goods and services from Federal sources (25.3) $12,203,854 10%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Other services from non-Federal sources (25.2) $10,779,703 8%
Last Modified: 5/9/24