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GS02F0171R

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$88,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Bragg, North Carolina 28307 United States.
Ceiling Exceeded Total obligated funds of $89,308,981 has exceeded the reported contract ceiling of $88,000,000. 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 06/13/10 to 06/13/20.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Valiant Global Defense Services was awarded Federal Supply Schedule GS02F0171R GS02F0171R by Federal Acquisition Service for Federal Supply Schedule Contract in June 2005. The FSS has a duration of 15 years and was awarded full & open with NAICS 611430 and PSC U008 via direct negotiation acquisition procedures with 999 bids received. To date, $62,619,313 has been obligated through this vehicle with a potential value of all existing task orders of $67,449,152. The total ceiling is $88,000,000, of which 101% has been used. The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 11/11/22
Period of Performance
6/13/05
Start Date
6/13/20
Ordering Period End Date
100% Complete

Task Order Obligations
$89.3M
Total Obligated
$62.6M
Current Award
$67.4M
Potential Award
132% Funded

Award Hierarchy

Federal Supply Schedule

GS02F0171R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS02F0171R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS02F0171R

Contract Awards

Prime task orders awarded under GS02F0171R

Subcontract Awards

Disclosed subcontracts for GS02F0171R

Transaction History

Modifications to GS02F0171R

People

Suggested agency contacts for GS02F0171R

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PD3UQQ22NQW1
Awardee CAGE
0K831
Agency Detail
Awarding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
Funding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
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
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Juan Vargas

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $510,846 100%
Last Modified: 11/11/22