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GS10F0172U

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$2,250,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scott Afb, Illinois 62225 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 March 2028.
Ceiling Exceeded Total obligated funds of $41,743,327 has exceeded the reported contract ceiling of $2,250,000. 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 03/25/13 to 03/25/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Paragon Technology Group was awarded Multiple Award Schedule (MAS) GS10F0172U GS10F0172U by the General Services Administration (GSA) for Federal Supply Schedule Contract. in March 2008. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541611 and PSC R499 via direct negotiation acquisition procedures with 999 bids received. To date, $41,743,327 has been obligated through this vehicle with a potential value of all existing task orders of $47,864,858. The total ceiling is $2,250,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $6,121,531.

Status
(Complete)

Modified 1/23/23
Period of Performance
3/25/08
Start Date
3/25/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$41.7M
Total Obligated
$41.7M
Current Award
$47.9M
Potential Award
87% Funded
$0.0
Funded Backlog
$6.1M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F0172U

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS10F0172U

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS10F0172U

Contract Awards

Prime task orders awarded under GS10F0172U

Subcontract Awards

Disclosed subcontracts for GS10F0172U

Transaction History

Modifications to GS10F0172U

People

Suggested agency contacts for GS10F0172U

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SQCFFDXBQJ78
Awardee CAGE
1XEU6
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
IL-12
Senators
Richard Durbin
Tammy Duckworth
Representative
Mike Bost
Last Modified: 1/23/23