GS10F0242W
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
$3,496,207 (68% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Montgomery, Alabama 36112 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 June 2030.
Amendment Since initial award the Ordering Period End Date was extended from 06/29/15 to 06/29/25 and the Vehicle Ceiling has increased 78% from $1,967,789 to $3,496,207.
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 June 2030.
Amendment Since initial award the Ordering Period End Date was extended from 06/29/15 to 06/29/25 and the Vehicle Ceiling has increased 78% from $1,967,789 to $3,496,207.
Apogee Engineering was awarded
Multiple Award Schedule (MAS) GS10F0242W GS10F0242W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2010.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,366,863 has been obligated through this vehicle with a potential value of all existing task orders of $3,022,023.
The total ceiling is $3,496,207, of which 68% has been used.
As of today, the FSS has a total reported backlog of $655,160.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541690 - Technical Consulting Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
541990TAD - Technical/Application Development Support (TADS)
541380 - Testing Laboratory Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541690 - Technical Consulting Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
541990TAD - Technical/Application Development Support (TADS)
541380 - Testing Laboratory Services
Status
(Open)
Modified 8/20/24
Period of Performance
6/30/10
Start Date
6/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$3.0M
Potential Award
$0.0
Funded Backlog
$655.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0242W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0242W
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS10F0242W
Contract Awards
Prime task orders awarded under GS10F0242W
Subcontract Awards
Disclosed subcontracts for GS10F0242W
Transaction History
Modifications to GS10F0242W
People
Suggested agency contacts for GS10F0242W
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KC9TJYEW3KC4
Awardee CAGE
35CZ6
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
Labor Standards
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $213,168 | 100% |
Last Modified: 8/20/24