GS10F0341N
Federal Supply Schedule
Overview
Government Description
None
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
$23,734,520 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Andrews Afb, Maryland 20762 United States.
Ceiling Exceeded Total obligated funds of $322,283,631 has exceeded the reported contract ceiling of $23,734,520. 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 04/10/18 to 04/10/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in July 2022.
Ceiling Exceeded Total obligated funds of $322,283,631 has exceeded the reported contract ceiling of $23,734,520. 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 04/10/18 to 04/10/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in July 2022.
Amentum Services was awarded
Multiple Award Schedule (MAS) GS10F0341N GS10F0341N
by
the General Services Administration (GSA)
in April 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541611 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $331,018,342 has been obligated through this vehicle with a potential value of all existing task orders of $361,543,547.
The total ceiling is $23,734,520, of which 101% has been used.
As of today, the FSS has a total reported backlog of $39,259,916 and funded backlog of $8,734,711.
Multiple Award Schedule
Status
(Complete)
Modified 7/20/22
Period of Performance
4/11/03
Start Date
4/10/23
Ordering Period End Date
Task Order Obligations and Backlog
$322.3M
Total Obligated
$331.0M
Current Award
$361.5M
Potential Award
$8.7M
Funded Backlog
$39.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0341N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0341N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS10F0341N
Contract Awards
Prime task orders awarded under GS10F0341N
Subcontract Awards
Disclosed subcontracts for GS10F0341N
Transaction History
Modifications to GS10F0341N
People
Suggested agency contacts for GS10F0341N
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
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-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $27,403,817 | 58% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $7,001,595 | 15% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $5,180,317 | 11% |
| Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $2,704,437 | 6% |
| Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $2,307,984 | 5% |
Last Modified: 7/20/22