GS02F007BA
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbia, Maryland 21044 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 October 2033.
Ceiling Exceeded Total obligated funds of $6,849,271 has exceeded the reported contract ceiling of $125,000. 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 10/07/18 to 10/07/23.
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 October 2033.
Ceiling Exceeded Total obligated funds of $6,849,271 has exceeded the reported contract ceiling of $125,000. 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 10/07/18 to 10/07/23.
Phoenix Technology Solutions was awarded
Multiple Award Schedule (MAS) GS02F007BA GS02F007BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2013.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 611430 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,068,699 has been obligated through this vehicle with a potential value of all existing task orders of $7,980,060.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,130,789 and funded backlog of $219,428.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 5/27/23
Period of Performance
10/8/13
Start Date
10/7/23
Ordering Period End Date
Task Order Obligations and Backlog
$6.8M
Total Obligated
$7.1M
Current Award
$8.0M
Potential Award
$219.4K
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F007BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F007BA
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Contracts
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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 GS02F007BA
Contract Awards
Prime task orders awarded under GS02F007BA
Subcontract Awards
Disclosed subcontracts for GS02F007BA
Transaction History
Modifications to GS02F007BA
People
Suggested agency contacts for GS02F007BA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
RBJ8VFAUJDR8
Awardee CAGE
3G3S5
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
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $70,920 | 32% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $65,200 | 29% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $45,000 | 20% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Advisory and assistance services (25.1) | $12,480 | 6% |
| Salaries and Expenses, Treasury Inspector General for Tax Administration, Departmental Offices, Treasury (020-0119) | Central fiscal operations | Advisory and assistance services (25.1) | $11,600 | 5% |
Last Modified: 5/27/23