GS10F0132V
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
$575,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20593 United States.
Ceiling Exceeded Total obligated funds of $313,931,254 has exceeded the reported contract ceiling of $575,000. 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 04/01/14 to 04/01/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $313,931,254 has exceeded the reported contract ceiling of $575,000. 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 04/01/14 to 04/01/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Java Productions was awarded
Multiple Award Schedule (MAS) GS10F0132V GS10F0132V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2009.
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, $318,228,543 has been obligated through this vehicle with a potential value of all existing task orders of $425,848,121.
The total ceiling is $575,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $111,916,867 and funded backlog of $4,297,289.
Multiple Award Schedule
Status
(Open)
Modified 10/24/24
Period of Performance
4/2/09
Start Date
4/1/29
Ordering Period End Date
Task Order Obligations and Backlog
$313.9M
Total Obligated
$318.2M
Current Award
$425.8M
Potential Award
$4.3M
Funded Backlog
$111.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0132V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0132V
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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 GS10F0132V
Contract Awards
Prime task orders awarded under GS10F0132V
Subcontract Awards
Disclosed subcontracts for GS10F0132V
Transaction History
Modifications to GS10F0132V
People
Suggested agency contacts for GS10F0132V
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
None
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
H7P7MNLLPCA3
Awardee CAGE
3RPK7
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
Awardee District
VA-09
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
H. Griffith
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Advisory and assistance services (25.1) | $16,625,167 | 24% |
Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Advisory and assistance services (25.1) | $13,546,369 | 19% |
Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $9,198,083 | 13% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $8,317,693 | 12% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $5,056,328 | 7% |
Last Modified: 10/24/24