GS10F0218U
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
$46,036,844 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hyattsville, Maryland 20785 United States.
Ceiling Exceeded Total obligated funds of $47,941,589 has exceeded the reported contract ceiling of $46,036,844. 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 04/30/13 to 04/30/28 and the Vehicle Ceiling has increased 2531% from $1,750,000 to $46,036,844.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $47,941,589 has exceeded the reported contract ceiling of $46,036,844. 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 04/30/13 to 04/30/28 and the Vehicle Ceiling has increased 2531% from $1,750,000 to $46,036,844.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Cloudburst Consulting Group was awarded
Multiple Award Schedule (MAS) GS10F0218U GS10F0218U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2008.
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, $71,957,493 has been obligated through this vehicle with a potential value of all existing task orders of $73,463,966.
The total ceiling is $46,036,844, of which 101% has been used.
As of today, the FSS has a total reported backlog of $25,522,377 and funded backlog of $24,015,905.
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
541620 - Environmental Consulting Services
541690 - Technical Consulting Services
541715 - Engineering Research and Development and Strategic Planning
541720 - Research, Analysis and Developmental Services in the Social Sciences and Humanities
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
541990TAD - Technical/Application Development Support (TADS)
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541620 - Environmental Consulting Services
541690 - Technical Consulting Services
541715 - Engineering Research and Development and Strategic Planning
541720 - Research, Analysis and Developmental Services in the Social Sciences and Humanities
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
541990TAD - Technical/Application Development Support (TADS)
Status
(Open)
Modified 12/24/24
Period of Performance
5/1/08
Start Date
4/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$47.9M
Total Obligated
$72.0M
Current Award
$73.5M
Potential Award
$24.0M
Funded Backlog
$25.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0218U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0218U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS10F0218U
Contract Awards
Prime task orders awarded under GS10F0218U
Subcontract Awards
Disclosed subcontracts for GS10F0218U
Transaction History
Modifications to GS10F0218U
People
Suggested agency contacts for GS10F0218U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
N3E3BBNSAE78
Awardee CAGE
43AB5
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-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Homeless Assistance Grants, Community Planning and Development, Housing and Urban Development (086-0192) | Housing assistance | Other services from non-Federal sources (25.2) | $9,476,572 | 28% |
Democracy Fund, State (019-1121) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $5,882,127 | 17% |
Community Planning and Development, Program Office Salaries and Expenses, Housing and Urban Development (086-0338) | Community development | Other services from non-Federal sources (25.2) | $3,958,143 | 12% |
Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Grants, subsidies, and contributions (41.0) | $2,888,160 | 8% |
Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $2,701,774 | 8% |
Last Modified: 12/24/24