GS06F0029P
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
$63,208,012 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $83,375,153 has exceeded the reported contract ceiling of $63,208,012. 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 03/18/09 to 03/17/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in August 2022.
Ceiling Exceeded Total obligated funds of $83,375,153 has exceeded the reported contract ceiling of $63,208,012. 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 03/18/09 to 03/17/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in August 2022.
AAA Complete Building Services was awarded
Multiple Award Schedule (MAS) GS06F0029P GS06F0029P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561210 and
PSC J035
via direct negotiation acquisition procedures with 999 bids received.
To date, $88,315,941 has been obligated through this vehicle with a potential value of all existing task orders of $104,022,136.
The total ceiling is $63,208,012, of which 101% has been used.
As of today, the FSS has a total reported backlog of $20,646,983 and funded backlog of $4,940,788.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 8/9/22
Period of Performance
3/18/04
Start Date
3/17/24
Ordering Period End Date
Task Order Obligations and Backlog
$83.4M
Total Obligated
$88.3M
Current Award
$104.0M
Potential Award
$4.9M
Funded Backlog
$20.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0029P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0029P
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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 GS06F0029P
Contract Awards
Prime task orders awarded under GS06F0029P
Subcontract Awards
Disclosed subcontracts for GS06F0029P
Transaction History
Modifications to GS06F0029P
People
Suggested agency contacts for GS06F0029P
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SQ18MTD6ZJ29
Awardee CAGE
4YAL6
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of facilities (25.4) | $2,597,332 | 51% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $1,937,388 | 38% |
| Salaries and Expenses, Federal Payment to the Court Services and Offender Supervision Agency for the District of Columbia (511-1734) | Federal litigative and judicial activities | Operation and maintenance of facilities (25.4) | $425,641 | 8% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $276,631 | 5% |
Last Modified: 8/9/22