GS07F5377P
Federal Supply Schedule
Overview
Government Description
FACILITY MANAGEMENT SYSTEMS EMERGENCY PREPAREDNESS AND FIRST RESPONDER EQUIPMENT, TRAINING AND SERVICES SURVEILLANCE SYSTEMS: (INCLUDING ACCESSORIES AND REPAIR PARTS. COMPUTERIZED SYSTEMS FOR SURVEILLANCE, MONITORING, CONTROLLING, SIGNALING AND REPORTING MULTIPLE FUNCTIONS. SECURITYFUNCTIONS (I.E., ACCESS CONTROL, FIRE DETECTION, INTRUSION, ETC.) INCLUDES CCTV, VEHICULAR VIDEO, MIRRORS AND BINOCULARS, OBSERVATION TOWERS, COVERT SYSTEMS AND ANCILLARY SERVICES SUCH AS INSTALLATION , TRAINING, ETC.
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
$110,957,946 (43% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20151 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/08 to 10/31/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 10/31/08 to 10/31/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
CACI NSS was awarded
Multiple Award Schedule (MAS) GS07F5377P GS07F5377P
by
the General Services Administration (GSA)
in October 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $147,097,815 has been obligated through this vehicle with a potential value of all existing task orders of $547,372,645.
The total ceiling is $110,957,946, of which 43% has been used.
As of today, the FSS has a total reported backlog of $499,735,397 and funded backlog of $99,460,567.
Multiple Award Schedule
Status
(Complete)
Modified 10/26/23
Period of Performance
10/31/03
Start Date
10/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$47.6M
Total Obligated
$147.1M
Current Award
$547.4M
Potential Award
$99.5M
Funded Backlog
$499.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5377P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5377P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F5377P
Contract Awards
Prime task orders awarded under GS07F5377P
Subcontract Awards
Disclosed subcontracts for GS07F5377P
Transaction History
Modifications to GS07F5377P
People
Suggested agency contacts for GS07F5377P
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EELEC8QCC3N8
Awardee CAGE
7LRZ3
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
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, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $264,407 | 67% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $49,468 | 13% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $44,944 | 11% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $43,649 | 11% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $23,258 | 6% |
Last Modified: 10/26/23