GS07F0418K
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
$134,534,425 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Ceiling Exceeded Total obligated funds of $1,132,392,105 has exceeded the reported contract ceiling of $134,534,425. 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 08/31/10 to 08/31/20.
Ceiling Exceeded Total obligated funds of $1,132,392,105 has exceeded the reported contract ceiling of $134,534,425. 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 08/31/10 to 08/31/20.
Paragon Systems was awarded
Federal Supply Schedule GS07F0418K GS07F0418K
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in September 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 16 bids received.
To date, $1,154,999,190 has been obligated through this vehicle with a potential value of all existing task orders of $1,281,598,148.
The total ceiling is $134,534,425, of which 101% has been used.
As of today, the FSS has a total reported backlog of $149,206,043 and funded backlog of $22,607,084.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 9/16/22
Period of Performance
9/1/00
Start Date
8/31/20
Ordering Period End Date
Task Order Obligations and Backlog
$1.1B
Total Obligated
$1.2B
Current Award
$1.3B
Potential Award
$22.6M
Funded Backlog
$149.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0418K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0418K
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0418K
Contract Awards
Prime task orders awarded under GS07F0418K
Subcontract Awards
Disclosed subcontracts for GS07F0418K
Transaction History
Modifications to GS07F0418K
People
Suggested agency contacts for GS07F0418K
Competition
Number of Bidders
16
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
Large Business
Awardee UEI
RG1VD6RNMXB5
Awardee CAGE
69298
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $77,100,662 | 29% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Operation and maintenance of facilities (25.4) | $72,062,693 | 27% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of facilities (25.4) | $37,969,283 | 14% |
| Public Health Preparedness and Response, Centers for Disease Control and Prevention, Health and Human Services (075-0956) | Health care services | Operation and maintenance of equipment (25.7) | $29,486,317 | 11% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $20,257,212 | 8% |
Last Modified: 9/16/22