GS10F0051S
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
$3,316,544 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ashburn, Virginia 20148 United States.
Ceiling Exceeded Total obligated funds of $5,861,603 has exceeded the reported contract ceiling of $3,316,544. 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 11/22/10 to 11/21/25.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $5,861,603 has exceeded the reported contract ceiling of $3,316,544. 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 11/22/10 to 11/21/25.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Tremonti Consulting was awarded
Multiple Award Schedule (MAS) GS10F0051S GS10F0051S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in November 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,861,603 has been obligated through this vehicle with a potential value of all existing task orders of $13,998,246.
The total ceiling is $3,316,544, of which 101% has been used.
As of today, the FSS has a total reported backlog of $8,136,642.
Multiple Award Schedule
Status
(Open)
Modified 8/20/24
Period of Performance
11/22/05
Start Date
11/21/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.9M
Total Obligated
$5.9M
Current Award
$14.0M
Potential Award
$0.0
Funded Backlog
$8.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0051S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0051S
$-
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 GS10F0051S
Contract Awards
Prime task orders awarded under GS10F0051S
Subcontract Awards
Disclosed subcontracts for GS10F0051S
Transaction History
Modifications to GS10F0051S
People
Suggested agency contacts for GS10F0051S
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
GD7QRA9LEL11
Awardee CAGE
38KM7
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
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, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $1,131,295 | 75% |
| Operations and Support, Science and Technology Directorate, Homeland Security (070-0800) | Federal law enforcement activities | Research and development contracts (25.5) | $302,226 | 20% |
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Equipment (31.0) | $79,050 | 5% |
Last Modified: 8/20/24