GS10F0198Y
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80914 United States.
Ceiling Exceeded Total obligated funds of $5,290,097 has exceeded the reported contract ceiling of $500,000. 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 02/09/17 to 02/09/22.
Cancellation This federal supply schedule was legally cancelled in January 2020.
Ceiling Exceeded Total obligated funds of $5,290,097 has exceeded the reported contract ceiling of $500,000. 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 02/09/17 to 02/09/22.
Cancellation This federal supply schedule was legally cancelled in January 2020.
Applied Defense Solutions was awarded
Federal Supply Schedule GS10F0198Y GS10F0198Y
by
General Services Administration
for Federal Supply Schedule Contract.
in February 2012.
The FSS
has a duration of 10 years and
was awarded
through solicitation Professional Engineering Services
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,347,660 has been obligated through this vehicle with a potential value of all existing task orders of $5,357,660.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $67,564 and funded backlog of $57,564.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 11/27/22
Period of Performance
2/10/12
Start Date
2/9/22
Ordering Period End Date
Task Order Obligations and Backlog
$5.3M
Total Obligated
$5.3M
Current Award
$5.4M
Potential Award
$57.6K
Funded Backlog
$67.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS10F0198Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0198Y
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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 GS10F0198Y
Contract Awards
Prime task orders awarded under GS10F0198Y
Subcontract Awards
Disclosed subcontracts for GS10F0198Y
Opportunity Lifecycle
Procurement history for GS10F0198Y
Transaction History
Modifications to GS10F0198Y
People
Suggested agency contacts for GS10F0198Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SK1QCYL66NM4
Awardee CAGE
34ZH5
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
None Applicable
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Science, National Aeronautics and Space Administration (080-0120) | Space flight, research, and supporting activities | Research and development contracts (25.5) | $997,809 | 100% |
Last Modified: 11/27/22