GS07F409AA
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
$12,069,432 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20036 United States.
Ceiling Exceeded Total obligated funds of $12,591,691 has exceeded the reported contract ceiling of $12,069,432. 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 08/10/16 to 08/10/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $12,591,691 has exceeded the reported contract ceiling of $12,069,432. 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 08/10/16 to 08/10/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
The Leonard Resource Group was awarded
Multiple Award Schedule (MAS) GS07F409AA GS07F409AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541430 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,234,337 has been obligated through this vehicle with a potential value of all existing task orders of $19,263,633.
The total ceiling is $12,069,432, of which 101% has been used.
As of today, the FSS has a total reported backlog of $6,671,941 and funded backlog of $642,645.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541430 - Graphic Design Services
541511 - Web Based Marketing
541810ODC - Other Direct Costs for Marketing and Public Relations Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541430 - Graphic Design Services
541511 - Web Based Marketing
541810ODC - Other Direct Costs for Marketing and Public Relations Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
Status
(Open)
Modified 2/20/25
Period of Performance
8/11/06
Start Date
8/10/26
Ordering Period End Date
Task Order Obligations and Backlog
$12.6M
Total Obligated
$13.2M
Current Award
$19.3M
Potential Award
$642.6K
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F409AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F409AA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS07F409AA
Contract Awards
Prime task orders awarded under GS07F409AA
Subcontract Awards
Disclosed subcontracts for GS07F409AA
Transaction History
Modifications to GS07F409AA
People
Suggested agency contacts for GS07F409AA
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KZGME9EKVP85
Awardee CAGE
1T0C3
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other goods and services from Federal sources (25.3) | $438,104 | 35% |
| Global Health Programs, State (019-1031) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $380,688 | 30% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $204,811 | 16% |
| State and Tribal Assistance Grants, Environmental Protection Agency (068-0103) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $140,189 | 11% |
| National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) | Health research and training | Other services from non-Federal sources (25.2) | $104,294 | 8% |
Last Modified: 2/20/25