GS10F0237V
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
$527,800 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Djibouti.
Ceiling Exceeded Total obligated funds of $5,646,948 has exceeded the reported contract ceiling of $527,800. 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 06/25/14 to 06/25/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $5,646,948 has exceeded the reported contract ceiling of $527,800. 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 06/25/14 to 06/25/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
IDS International was awarded
Multiple Award Schedule (MAS) GS10F0237V GS10F0237V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 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, $5,646,948 has been obligated through this vehicle with a potential value of all existing task orders of $6,855,191.
The total ceiling is $527,800, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,208,244.
Multiple Award Schedule
Status
(Open)
Modified 12/24/24
Period of Performance
6/26/09
Start Date
6/25/29
Ordering Period End Date
Task Order Obligations and Backlog
$5.6M
Total Obligated
$5.6M
Current Award
$6.9M
Potential Award
$0.0
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0237V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0237V
$-
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 GS10F0237V
Contract Awards
Prime task orders awarded under GS10F0237V
Subcontract Awards
Disclosed subcontracts for GS10F0237V
Transaction History
Modifications to GS10F0237V
People
Suggested agency contacts for GS10F0237V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C4CPAY4AL545
Awardee CAGE
1JRG6
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-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) | General purpose fiscal assistance | Other services from non-Federal sources (25.2) | $53,999 | 82% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $12,131 | 18% |
Last Modified: 12/24/24