GS07F5995R
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
$25,788,737 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Springfield, Virginia 20598 United States.
Ceiling Exceeded Total obligated funds of $110,507,655 has exceeded the reported contract ceiling of $25,788,737. 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 07/31/10 to 07/31/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $110,507,655 has exceeded the reported contract ceiling of $25,788,737. 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 07/31/10 to 07/31/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Chenega Infinity was awarded
Multiple Award Schedule (MAS) GS07F5995R GS07F5995R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561612 and
PSC R699
via direct negotiation acquisition procedures with 999 bids received.
To date, $117,366,521 has been obligated through this vehicle with a potential value of all existing task orders of $119,782,743.
The total ceiling is $25,788,737, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,275,088 and funded backlog of $6,858,867.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 9/27/24
Period of Performance
7/31/05
Start Date
7/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$110.5M
Total Obligated
$117.4M
Current Award
$119.8M
Potential Award
$6.9M
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5995R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5995R
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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 GS07F5995R
Contract Awards
Prime task orders awarded under GS07F5995R
Subcontract Awards
Disclosed subcontracts for GS07F5995R
Transaction History
Modifications to GS07F5995R
People
Suggested agency contacts for GS07F5995R
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RCMYEL9NGU55
Awardee CAGE
75YQ3
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of facilities (25.4) | $59,340,979 | 83% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $7,513,393 | 11% |
| Other Defense Activities, Environmental and Other Defense Activities, Energy (089-0243) | Atomic energy defense activities | Advisory and assistance services (25.1) | $3,481,431 | 5% |
Last Modified: 9/27/24