GS03F022DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$51,320,762 (100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 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 December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/20 to 11/30/25.
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 December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/20 to 11/30/25.
Doma Technologies was awarded
Multiple Award Schedule (MAS) GS03F022DA GS03F022DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 518210 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $54,371,063 has been obligated through this vehicle with a potential value of all existing task orders of $58,504,378.
The total ceiling is $51,320,762, of which 100% has been used.
As of today, the FSS has a total reported backlog of $6,990,622 and funded backlog of $2,857,308.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional 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 1/8/25
Period of Performance
12/1/15
Start Date
11/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$51.5M
Total Obligated
$54.4M
Current Award
$58.5M
Potential Award
$2.9M
Funded Backlog
$7.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F022DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F022DA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS03F022DA
Contract Awards
Prime task orders awarded under GS03F022DA
Subcontract Awards
Disclosed subcontracts for GS03F022DA
Transaction History
Modifications to GS03F022DA
People
Suggested agency contacts for GS03F022DA
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZL4UC4TMFY19
Awardee CAGE
1ZC27
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Other services from non-Federal sources (25.2) | $16,247,505 | 63% |
| Cost of War Toxic Exposures Fund, Departmental Administration, Veterans Affairs (036-1126) | Hospital and medical care for veterans | Other services from non-Federal sources (25.2) | $9,557,723 | 37% |
Last Modified: 1/8/25