GS10F0033Y
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
$2,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Montana 59107 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2031.
Ceiling Exceeded Total obligated funds of $10,851,519 has exceeded the reported contract ceiling of $2,000,000. 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 10/30/16 to 10/30/21.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2031.
Ceiling Exceeded Total obligated funds of $10,851,519 has exceeded the reported contract ceiling of $2,000,000. 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 10/30/16 to 10/30/21.
Alutiiq Diversified Services was awarded
Multiple Award Schedule (MAS) GS10F0033Y GS10F0033Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2011.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541614 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,638,299 has been obligated through this vehicle.
The total ceiling is $2,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $786,780 and funded backlog of $786,780.
Status
(Complete)
Modified 4/2/22
Period of Performance
10/31/11
Start Date
10/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$10.9M
Total Obligated
$11.6M
Current Award
$11.6M
Potential Award
$786.8K
Funded Backlog
$786.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0033Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0033Y
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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 GS10F0033Y
Contract Awards
Prime task orders awarded under GS10F0033Y
Subcontract Awards
Disclosed subcontracts for GS10F0033Y
Transaction History
Modifications to GS10F0033Y
People
Suggested agency contacts for GS10F0033Y
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
Large Business
Awardee UEI
RJ1MM7XUCBQ4
Awardee CAGE
4JLC9
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
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Advisory and assistance services (25.1) | $6,277,221 | 100% |
Last Modified: 4/2/22