GS02F0222W
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
$8,611,661 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20228 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 August 2030.
Ceiling Exceeded Total obligated funds of $45,256,110 has exceeded the reported contract ceiling of $8,611,661. 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 08/19/15 to 08/19/25.
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 August 2030.
Ceiling Exceeded Total obligated funds of $45,256,110 has exceeded the reported contract ceiling of $8,611,661. 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 08/19/15 to 08/19/25.
BNL was awarded
Multiple Award Schedule (MAS) GS02F0222W GS02F0222W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2010.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $45,256,110 has been obligated through this vehicle with a potential value of all existing task orders of $54,141,835.
The total ceiling is $8,611,661, of which 101% has been used.
As of today, the FSS has a total reported backlog of $8,885,725.
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 12/24/24
Period of Performance
8/20/10
Start Date
8/19/25
Ordering Period End Date
Task Order Obligations and Backlog
$45.3M
Total Obligated
$45.3M
Current Award
$54.1M
Potential Award
$0.0
Funded Backlog
$8.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0222W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0222W
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
BPAs
Blanket purchase agreements awarded under GS02F0222W
Contract Awards
Prime task orders awarded under GS02F0222W
Subcontract Awards
Disclosed subcontracts for GS02F0222W
Transaction History
Modifications to GS02F0222W
People
Suggested agency contacts for GS02F0222W
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
XA1BEU918DZ3
Awardee CAGE
3RWK9
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $6,467,368 | 82% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Advisory and assistance services (25.1) | $1,459,259 | 19% |
Last Modified: 12/24/24