GS10F0050L
Federal Supply Schedule
Overview
Government Description
None
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
$93,188,914 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20024 United States.
Ceiling Exceeded Total obligated funds of $383,649,684 has exceeded the reported contract ceiling of $93,188,914. 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 11/14/15 to 11/14/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $383,649,684 has exceeded the reported contract ceiling of $93,188,914. 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 11/14/15 to 11/14/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Mathematica was awarded
Federal Supply Schedule GS10F0050L GS10F0050L
by
General Services Administration
in November 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Mission Oriented Business Integrated Services (MOBIS)
full & open
with
NAICS 541611 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $445,188,290 has been obligated through this vehicle with a potential value of all existing task orders of $464,842,435.
The total ceiling is $93,188,914, of which 101% has been used.
As of today, the FSS has a total reported backlog of $81,192,750 and funded backlog of $61,538,606.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/18/22
Period of Performance
11/15/00
Start Date
11/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$383.6M
Total Obligated
$445.2M
Current Award
$464.8M
Potential Award
$61.5M
Funded Backlog
$81.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS10F0050L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0050L
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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 GS10F0050L
Contract Awards
Prime task orders awarded under GS10F0050L
Subcontract Awards
Disclosed subcontracts for GS10F0050L
Opportunity Lifecycle
Procurement history for GS10F0050L
Transaction History
Modifications to GS10F0050L
People
Suggested agency contacts for GS10F0050L
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
UJMMR3K2CDK6
Awardee CAGE
1EFU9
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 |
|---|---|---|---|---|
| Temporary Assistance for Needy Families, Administration for Children and Families, Health and Human Services (075-1552) | Other income security | Advisory and assistance services (25.1) | $29,248,752 | 56% |
| Maternal, Infant, and Early Childhood Home Visiting Programs, Health Resources and Services Administration, Health and Human Services (075-0321) | Health care services | Advisory and assistance services (25.1) | $7,199,661 | 14% |
| Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $6,053,430 | 12% |
| Salaries and Expenses, H-1B Funded, Training and Employment Services, Employment and Training Administration, Labor (016-5152) | Training and employment | Other services from non-Federal sources (25.2) | $6,000,000 | 12% |
| Operating Expenses, Corporation for National and Community Service (485-2728) | Social services | Other services from non-Federal sources (25.2) | $3,781,679 | 7% |
Last Modified: 9/18/22