GS07F0081Y
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
$28,940,775 (77% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20571 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 November 2031.
Amendment Since initial award the Ordering Period End Date was extended from 11/22/13 to 11/02/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 November 2031.
Amendment Since initial award the Ordering Period End Date was extended from 11/22/13 to 11/02/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Alexander & Tom was awarded
Multiple Award Schedule (MAS) GS07F0081Y GS07F0081Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 512110 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $22,533,426 has been obligated through this vehicle with a potential value of all existing task orders of $39,206,098.
The total ceiling is $28,940,775, of which 77% has been used.
As of today, the FSS has a total reported backlog of $16,795,473 and funded backlog of $122,801.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
Status
(Open)
Modified 4/20/25
Period of Performance
11/3/11
Start Date
11/2/26
Ordering Period End Date
Task Order Obligations and Backlog
$22.4M
Total Obligated
$22.5M
Current Award
$39.2M
Potential Award
$122.8K
Funded Backlog
$16.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0081Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0081Y
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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 GS07F0081Y
Contract Awards
Prime task orders awarded under GS07F0081Y
Subcontract Awards
Disclosed subcontracts for GS07F0081Y
Transaction History
Modifications to GS07F0081Y
People
Suggested agency contacts for GS07F0081Y
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
XE58LD1JGZG9
Awardee CAGE
3C932
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
None Applicable
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administration Expenses, Export-Import Bank of the United States (083-0100) | International financial programs | Other services from non-Federal sources (25.2) | $8,492,101 | 100% |
Last Modified: 4/20/25