GS10F0346L
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
$46,960,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92101 United States.
Ceiling Exceeded Total obligated funds of $62,285,744 has exceeded the reported contract ceiling of $46,960,000. 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 08/14/06 to 08/14/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $62,285,744 has exceeded the reported contract ceiling of $46,960,000. 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 08/14/06 to 08/14/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Tetra Tech was awarded
Multiple Award Schedule (MAS) GS10F0346L GS10F0346L
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541330 and
PSC R799
via direct negotiation acquisition procedures with 21 bids received.
To date, $56,501,094 has been obligated through this vehicle with a potential value of all existing task orders of $76,898,140.
The total ceiling is $46,960,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $14,612,396.
Status
(Complete)
Modified 9/20/22
Period of Performance
8/15/01
Start Date
8/14/21
Ordering Period End Date
Task Order Obligations and Backlog
$62.3M
Total Obligated
$56.5M
Current Award
$76.9M
Potential Award
$(5.8M)
Funded Backlog
$14.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0346L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0346L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS10F0346L
Contract Awards
Prime task orders awarded under GS10F0346L
Subcontract Awards
Disclosed subcontracts for GS10F0346L
Transaction History
Modifications to GS10F0346L
People
Suggested agency contacts for GS10F0346L
Competition
Number of Bidders
21
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
HW1GWDNW1F21
Awardee CAGE
3CVA2
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $4,460,546 | 104% |
Last Modified: 9/20/22