GS10F0241K
Federal Supply Schedule
Overview
Government Description
None
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
$67,117,332 (26% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22041 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/15/05 to 05/14/20.
Amendment Since initial award the Ordering Period End Date was extended from 05/15/05 to 05/14/20.
Automation & Management Technology was awarded
Federal Supply Schedule GS10F0241K GS10F0241K
by
General Services Administration
in May 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541611 and
PSC R799
via direct negotiation acquisition procedures with 51 bids received.
To date, $12,870,348 has been obligated through this vehicle with a potential value of all existing task orders of $17,097,268.
The total ceiling is $67,117,332, of which 26% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/20/22
Period of Performance
5/14/00
Start Date
5/14/20
Ordering Period End Date
Task Order Obligations
$17.2M
Total Obligated
$12.9M
Current Award
$17.1M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS10F0241K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0241K
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS10F0241K
Contract Awards
Prime task orders awarded under GS10F0241K
Subcontract Awards
Disclosed subcontracts for GS10F0241K
Transaction History
Modifications to GS10F0241K
People
Suggested agency contacts for GS10F0241K
Competition
Number of Bidders
51
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
R5FAUF675G93
Awardee CAGE
013E5
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $396,323 | 112% |
Last Modified: 9/20/22