GS02F0072V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$7,965,240 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 United States.
Ceiling Exceeded Total obligated funds of $11,049,406 has exceeded the reported contract ceiling of $7,965,240. 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 02/17/14 to 02/17/29.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $11,049,406 has exceeded the reported contract ceiling of $7,965,240. 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 02/17/14 to 02/17/29.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
ICF was awarded
Multiple Award Schedule (MAS) GS02F0072V GS02F0072V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in February 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541110 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,049,407 has been obligated through this vehicle with a potential value of all existing task orders of $15,519,005.
The total ceiling is $7,965,240, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,469,598.
Multiple Award Schedule
Special Item Numbers (SINs)
541214HR - Compensation and Benefits
524292 - Separation and Retirement
54161 - Agency Human Capital Evaluation
541611W - Workforce Analytics and Employee Records
541612EPM - Employee Performance Management
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
541612LR - Labor Relations
56131 - Talent Acquisition
611430TD - Talent Development
624SS - Social Services, Professional Counseling and Veterans' Readjustment and Behavioral Health Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
524292 - Separation and Retirement
54161 - Agency Human Capital Evaluation
541611W - Workforce Analytics and Employee Records
541612EPM - Employee Performance Management
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
541612LR - Labor Relations
56131 - Talent Acquisition
611430TD - Talent Development
624SS - Social Services, Professional Counseling and Veterans' Readjustment and Behavioral Health Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 11/13/24
Period of Performance
2/18/09
Start Date
2/17/29
Ordering Period End Date
Task Order Obligations and Backlog
$11.0M
Total Obligated
$11.0M
Current Award
$15.5M
Potential Award
$0.0
Funded Backlog
$4.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0072V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0072V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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No Results
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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 GS02F0072V
Contract Awards
Prime task orders awarded under GS02F0072V
Subcontract Awards
Disclosed subcontracts for GS02F0072V
Transaction History
Modifications to GS02F0072V
People
Suggested agency contacts for GS02F0072V
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QHBLBNKKV4U3
Awardee CAGE
5M571
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 |
|---|---|---|---|---|
| Crime Victims Fund, Justice (015-5041) | Criminal justice assistance | Advisory and assistance services (25.1) | $2,101,420 | 29% |
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Other services from non-Federal sources (25.2) | $1,913,062 | 26% |
| Salaries and Expenses, Federal Energy Regulatory Commission, Energy (089-0212) | Energy information, policy, and regulation | Advisory and assistance services (25.1) | $1,777,644 | 25% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $1,423,904 | 20% |
Last Modified: 11/13/24