GS10F0300W
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
$20,553,086 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Idaho Falls, Idaho 83401 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 September 2030.
Amendment Since initial award the Ordering Period End Date was extended from 09/19/15 to 09/19/25.
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 September 2030.
Amendment Since initial award the Ordering Period End Date was extended from 09/19/15 to 09/19/25.
Technical Resources Group was awarded
Multiple Award Schedule (MAS) GS10F0300W GS10F0300W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 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 541620 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $19,129,067 has been obligated through this vehicle.
The total ceiling is $20,553,086, of which 65% has been used.
As of today, the FSS has a total reported backlog of $5,757,464 and funded backlog of $5,757,464.
Multiple Award Schedule
Status
(Open)
Modified 12/26/24
Period of Performance
9/20/10
Start Date
9/19/25
Ordering Period End Date
Task Order Obligations and Backlog
$13.4M
Total Obligated
$19.1M
Current Award
$19.1M
Potential Award
$5.8M
Funded Backlog
$5.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0300W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0300W
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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BPAs
Blanket purchase agreements awarded under GS10F0300W
Contract Awards
Prime task orders awarded under GS10F0300W
Subcontract Awards
Disclosed subcontracts for GS10F0300W
Transaction History
Modifications to GS10F0300W
People
Suggested agency contacts for GS10F0300W
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
XS6HLML4J2D1
Awardee CAGE
32NG6
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
ID-02
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Michael Simpson
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Environmental Cleanup, Environmental and Other Defense Activities, Energy (089-0251) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $3,366,841 | 90% |
Non-Defense Environmental Cleanup, Energy Programs, Energy (089-0315) | Energy supply | Other services from non-Federal sources (25.2) | $193,392 | 5% |
Last Modified: 12/26/24