GS10F0277W
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
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20910 United States.
Ceiling Exceeded Total obligated funds of $36,948,481 has exceeded the reported contract ceiling of $250,000. 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 08/17/15 to 08/17/20.
Ceiling Exceeded Total obligated funds of $36,948,481 has exceeded the reported contract ceiling of $250,000. 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 08/17/15 to 08/17/20.
TCS Interpreting was awarded
Federal Supply Schedule GS10F0277W GS10F0277W
by
General Services Administration
for Federal Supply Schedule Contract.
in August 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Language Services
full & open
with
NAICS 541930 and
PSC R608
via direct negotiation acquisition procedures with 999 bids received.
To date, $37,428,584 has been obligated through this vehicle with a potential value of all existing task orders of $39,342,632.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,394,151 and funded backlog of $480,103.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/20/22
Period of Performance
8/18/10
Start Date
8/17/20
Ordering Period End Date
Task Order Obligations and Backlog
$36.9M
Total Obligated
$37.4M
Current Award
$39.3M
Potential Award
$480.1K
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS10F0277W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0277W
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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 GS10F0277W
Contract Awards
Prime task orders awarded under GS10F0277W
Subcontract Awards
Disclosed subcontracts for GS10F0277W
Opportunity Lifecycle
Procurement history for GS10F0277W
Transaction History
Modifications to GS10F0277W
People
Suggested agency contacts for GS10F0277W
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
MQ42VNNUK3J9
Awardee CAGE
1FPR1
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
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Other services from non-Federal sources (25.2) | $4,371,249 | 36% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Travel and transportation of persons (21.0) | $2,819,900 | 23% |
| Aging and Disability Services Programs, Administration for Community Living, Health and Human Services (075-0142) | Social services | Advisory and assistance services (25.1) | $1,875,663 | 16% |
| Salaries and Expenses, Equal Employment Opportunity Commission (045-0100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,123,484 | 9% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Advisory and assistance services (25.1) | $557,676 | 5% |
Last Modified: 9/20/22