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GS10F0311K

Federal Supply Schedule

Overview

Government Description
None
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
$78,808,870 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Ceiling Exceeded Total obligated funds of $105,007,933 has exceeded the reported contract ceiling of $78,808,870. 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 07/14/15 to 07/14/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
PAL Technologies was awarded Federal Supply Schedule GS10F0311K GS10F0311K by General Services Administration in July 2000. The FSS has a duration of 20 years and was awarded through solicitation Mission Oriented Business Integrated Services (MOBIS) full & open with NAICS 541611 and PSC R799 via direct negotiation acquisition procedures with 999 bids received. To date, $103,843,652 has been obligated through this vehicle with a potential value of all existing task orders of $127,662,558. The total ceiling is $78,808,870, of which 101% has been used. As of today, the FSS has a total reported backlog of $22,654,626. The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/20/22
Period of Performance
7/15/00
Start Date
7/14/20
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$105.0M
Total Obligated
$103.8M
Current Award
$127.7M
Potential Award
82% Funded
$(1.2M)
Funded Backlog
$22.7M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F0311K

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS10F0311K

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS10F0311K

Contract Awards

Prime task orders awarded under GS10F0311K

Subcontract Awards

Disclosed subcontracts for GS10F0311K

Opportunity Lifecycle

Procurement history for GS10F0311K

Transaction History

Modifications to GS10F0311K

People

Suggested agency contacts for GS10F0311K

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HNJLPDH5WVL3
Awardee CAGE
0H233
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
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) Health research and training Other services from non-Federal sources (25.2) $1,671,734 112%
Last Modified: 9/20/22