GS03F097GA
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
$388,299,714 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas City, Missouri 64133 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 September 2037.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/22 to 09/14/27.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 September 2037.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/22 to 09/14/27.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Brillient Corporation was awarded
Multiple Award Schedule (MAS) GS03F097GA GS03F097GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561210 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $66,684,781 has been obligated through this vehicle with a potential value of all existing task orders of $69,878,697.
The total ceiling is $388,299,714, of which 16% has been used.
As of today, the FSS has a total reported backlog of $6,405,508 and funded backlog of $3,211,592.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
54151HEAL - Health Information Technology Services
54151S - Information Technology 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 4/1/25
Period of Performance
9/15/17
Start Date
9/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$63.5M
Total Obligated
$66.7M
Current Award
$69.9M
Potential Award
$3.2M
Funded Backlog
$6.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F097GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F097GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS03F097GA
Contract Awards
Prime task orders awarded under GS03F097GA
Subcontract Awards
Disclosed subcontracts for GS03F097GA
Transaction History
Modifications to GS03F097GA
People
Suggested agency contacts for GS03F097GA
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
MMAVC7UGLJ78
Awardee CAGE
463W1
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 |
|---|---|---|---|---|
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $297,914 | 100% |
Last Modified: 4/1/25