GS07F5525R
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
$57,782,441 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20191 United States.
Ceiling Exceeded Total obligated funds of $184,954,150 has exceeded the reported contract ceiling of $57,782,441. 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 12/12/09 to 12/12/24 and the Vehicle Ceiling has increased 8503% from $671,660 to $57,782,441.
Ceiling Exceeded Total obligated funds of $184,954,150 has exceeded the reported contract ceiling of $57,782,441. 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 12/12/09 to 12/12/24 and the Vehicle Ceiling has increased 8503% from $671,660 to $57,782,441.
Sentrillion Corporation was awarded
Multiple Award Schedule (MAS) GS07F5525R GS07F5525R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $187,239,651 has been obligated through this vehicle with a potential value of all existing task orders of $209,559,699.
The total ceiling is $57,782,441, of which 101% has been used.
As of today, the FSS has a total reported backlog of $24,605,549 and funded backlog of $2,285,501.
Multiple Award Schedule
Special Item Numbers (SINs)
334512 - Total Solution Support Products for Facilities Management Systems
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541330L - Security System Integration, Design, Management, and Life Cycle Support
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541330L - Security System Integration, Design, Management, and Life Cycle Support
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
Status
(Complete)
Modified 8/13/24
Period of Performance
12/12/04
Start Date
12/12/24
Ordering Period End Date
Task Order Obligations and Backlog
$185.0M
Total Obligated
$187.2M
Current Award
$209.6M
Potential Award
$2.3M
Funded Backlog
$24.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5525R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5525R
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Contracts
$-
Subcontracts
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Grants
$-
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 GS07F5525R
Contract Awards
Prime task orders awarded under GS07F5525R
Subcontract Awards
Disclosed subcontracts for GS07F5525R
Transaction History
Modifications to GS07F5525R
People
Suggested agency contacts for GS07F5525R
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
PKZDJC7X7QK8
Awardee CAGE
08CK9
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $100,811,505 | 87% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $12,861,525 | 11% |
Last Modified: 8/13/24