GS10F0365T
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
$107,446,593 (33% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20850 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/12/12 to 09/12/27 and the Vehicle Ceiling has increased 2428% from $4,250,000 to $107,446,593.
Amendment Since initial award the Ordering Period End Date was extended from 09/12/12 to 09/12/27 and the Vehicle Ceiling has increased 2428% from $4,250,000 to $107,446,593.
Ripple Effect Communications was awarded
Multiple Award Schedule (MAS) GS10F0365T GS10F0365T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2007.
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, $37,360,249 has been obligated through this vehicle with a potential value of all existing task orders of $43,559,598.
The total ceiling is $107,446,593, of which 33% has been used.
As of today, the FSS has a total reported backlog of $7,916,360 and funded backlog of $1,717,010.
Multiple Award Schedule
Special Item Numbers (SINs)
56131 - Talent Acquisition
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 12/3/24
Period of Performance
9/13/07
Start Date
9/12/27
Ordering Period End Date
Task Order Obligations and Backlog
$35.6M
Total Obligated
$37.4M
Current Award
$43.6M
Potential Award
$1.7M
Funded Backlog
$7.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0365T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0365T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS10F0365T
Contract Awards
Prime task orders awarded under GS10F0365T
Subcontract Awards
Disclosed subcontracts for GS10F0365T
Transaction History
Modifications to GS10F0365T
People
Suggested agency contacts for GS10F0365T
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
NNQUYPRG4KD5
Awardee CAGE
3N5J3
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
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) | $2,739,746 | 25% |
| National Institute on Alcohol Abuse and Alcoholism, National Institutes of Health, Health and Human Services (075-0894) | Health research and training | Other services from non-Federal sources (25.2) | $2,413,971 | 22% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Advisory and assistance services (25.1) | $1,545,101 | 14% |
| National Institute on Minority Health and Health Disparities, National Institutes of Health, Health and Human Services (075-0897) | Health research and training | Advisory and assistance services (25.1) | $1,298,514 | 12% |
| General Departmental Management, Departmental Management, Health and Human Services (075-0120) | Health care services | Other goods and services from Federal sources (25.3) | $1,073,484 | 10% |
Last Modified: 12/3/24