GS10F0146V
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
$28,278,400 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20301 United States.
Ceiling Exceeded Total obligated funds of $57,615,984 has exceeded the reported contract ceiling of $28,278,400. 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 04/14/14 to 04/14/29.
Ceiling Exceeded Total obligated funds of $57,615,984 has exceeded the reported contract ceiling of $28,278,400. 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 04/14/14 to 04/14/29.
CPS Professional Services was awarded
Multiple Award Schedule (MAS) GS10F0146V GS10F0146V
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, $57,926,466 has been obligated through this vehicle with a potential value of all existing task orders of $71,978,632.
The total ceiling is $28,278,400, of which 101% has been used.
As of today, the FSS has a total reported backlog of $14,362,648 and funded backlog of $310,482.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
524292INS - Third Party Administration of Insurance and Pension Funds
541219 - Budget and Financial Management Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
611710 - Educational Support Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
524292INS - Third Party Administration of Insurance and Pension Funds
541219 - Budget and Financial Management Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
611710 - Educational Support Services
Status
(Open)
Modified 12/26/24
Period of Performance
4/15/09
Start Date
4/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$57.6M
Total Obligated
$57.9M
Current Award
$72.0M
Potential Award
$310.5K
Funded Backlog
$14.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0146V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0146V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS10F0146V
Contract Awards
Prime task orders awarded under GS10F0146V
Subcontract Awards
Disclosed subcontracts for GS10F0146V
Transaction History
Modifications to GS10F0146V
People
Suggested agency contacts for GS10F0146V
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
H893H8FL41D3
Awardee CAGE
4CUA3
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 12/26/24