GS10F0112Y
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
$8,297,480 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $14,207,344 has exceeded the reported contract ceiling of $8,297,480. 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 11/12/16 to 12/31/21.
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 $14,207,344 has exceeded the reported contract ceiling of $8,297,480. 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 11/12/16 to 12/31/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
IQ Solutions was awarded
Federal Supply Schedule GS10F0112Y GS10F0112Y
by
General Services Administration
for Federal Supply Schedule Contract.
in January 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation Mission Oriented Business Integrated Services (MOBIS)
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,207,344 has been obligated through this vehicle with a potential value of all existing task orders of $14,746,872.
The total ceiling is $8,297,480, of which 101% has been used.
As of today, the FSS has a total reported backlog of $539,527.
The vehicle was awarded through Mission Oriented Business Integrated Services (MOBIS 874).
Status
(Complete)
Modified 10/12/22
Period of Performance
1/1/12
Start Date
12/31/21
Ordering Period End Date
Task Order Obligations and Backlog
$14.2M
Total Obligated
$14.2M
Current Award
$14.7M
Potential Award
$0.0
Funded Backlog
$539.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS10F0112Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0112Y
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS10F0112Y
Contract Awards
Prime task orders awarded under GS10F0112Y
Subcontract Awards
Disclosed subcontracts for GS10F0112Y
Opportunity Lifecycle
Procurement history for GS10F0112Y
Transaction History
Modifications to GS10F0112Y
People
Suggested agency contacts for GS10F0112Y
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HKS1BN6QXJ95
Awardee CAGE
1L5Z7
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
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Other services from non-Federal sources (25.2) | $8,122,276 | 88% |
National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Other services from non-Federal sources (25.2) | $1,110,492 | 12% |
Last Modified: 10/12/22