GS10F0300U
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
$63,380,869 (76% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78230 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/24/13 to 07/24/28 and the Vehicle Ceiling has increased 175% from $23,043,137 to $63,380,869.
Cancellation This federal supply schedule was legally cancelled in May 2024.
Amendment Since initial award the Ordering Period End Date was extended from 07/24/13 to 07/24/28 and the Vehicle Ceiling has increased 175% from $23,043,137 to $63,380,869.
Cancellation This federal supply schedule was legally cancelled in May 2024.
Unissant was awarded
Multiple Award Schedule (MAS) GS10F0300U GS10F0300U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 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, $48,386,071 has been obligated through this vehicle with a potential value of all existing task orders of $51,803,943.
The total ceiling is $63,380,869, of which 76% has been used.
As of today, the FSS has a total reported backlog of $3,513,511 and funded backlog of $95,640.
Multiple Award Schedule
Status
(Open)
Modified 5/9/24
Period of Performance
7/24/08
Start Date
7/24/28
Ordering Period End Date
Task Order Obligations and Backlog
$48.3M
Total Obligated
$48.4M
Current Award
$51.8M
Potential Award
$95.6K
Funded Backlog
$3.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0300U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0300U
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS10F0300U
Contract Awards
Prime task orders awarded under GS10F0300U
Subcontract Awards
Disclosed subcontracts for GS10F0300U
Transaction History
Modifications to GS10F0300U
People
Suggested agency contacts for GS10F0300U
Competition
Number of Bidders
Not Applicable
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
U8PWX251MWG6
Awardee CAGE
4KH63
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 | Advisory and assistance services (25.1) | $11,739,002 | 100% |
Last Modified: 5/9/24