GS10F0103Y
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
$1,000,000 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alameda, California 94501 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 December 2031.
Amendment Since initial award the Ordering Period End Date was extended from 12/08/16 to 12/08/26.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 December 2031.
Amendment Since initial award the Ordering Period End Date was extended from 12/08/16 to 12/08/26.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Corporate Translation Services was awarded
Multiple Award Schedule (MAS) GS10F0103Y GS10F0103Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in December 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541930 and
PSC R608
via direct negotiation acquisition procedures with 999 bids received.
To date, $264,450 has been obligated through this vehicle with a potential value of all existing task orders of $335,321.
The total ceiling is $1,000,000, of which 26% has been used.
As of today, the FSS has a total reported backlog of $70,871 and funded backlog of $0.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/15/25
Period of Performance
12/9/11
Start Date
12/8/26
Ordering Period End Date
Task Order Obligations and Backlog
$264.5K
Total Obligated
$264.5K
Current Award
$335.3K
Potential Award
$0.2
Funded Backlog
$70.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0103Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0103Y
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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 GS10F0103Y
Contract Awards
Prime task orders awarded under GS10F0103Y
Subcontract Awards
Disclosed subcontracts for GS10F0103Y
Transaction History
Modifications to GS10F0103Y
People
Suggested agency contacts for GS10F0103Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
T55FNY4MCVN5
Awardee CAGE
1YV10
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
WA-03
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Kristina Gluesenkamp Perez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $20,935 | 100% |
Last Modified: 4/15/25