GS10F036BA
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
$7,776,552 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20405 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 November 2033.
Ceiling Exceeded Total obligated funds of $33,593,145 has exceeded the reported contract ceiling of $7,776,552. 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 11/21/18 to 11/21/28.
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 November 2033.
Ceiling Exceeded Total obligated funds of $33,593,145 has exceeded the reported contract ceiling of $7,776,552. 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 11/21/18 to 11/21/28.
Longevity Consulting was awarded
Multiple Award Schedule (MAS) GS10F036BA GS10F036BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in November 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $34,619,537 has been obligated through this vehicle with a potential value of all existing task orders of $41,794,594.
The total ceiling is $7,776,552, of which 101% has been used.
As of today, the FSS has a total reported backlog of $8,201,449 and funded backlog of $1,026,392.
Multiple Award Schedule
Special Item Numbers (SINs)
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
611430 - Professional and Management Development Training
611512 - Flight Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 10/30/24
Period of Performance
11/22/13
Start Date
11/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$33.6M
Total Obligated
$34.6M
Current Award
$41.8M
Potential Award
$1.0M
Funded Backlog
$8.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F036BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F036BA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS10F036BA
Contract Awards
Prime task orders awarded under GS10F036BA
Subcontract Awards
Disclosed subcontracts for GS10F036BA
Transaction History
Modifications to GS10F036BA
People
Suggested agency contacts for GS10F036BA
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
FZH5JAFWM388
Awardee CAGE
4C8L9
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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) | $3,660,000 | 55% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Other services from non-Federal sources (25.2) | $1,399,996 | 21% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Subsistence and support of persons (25.8) | $629,218 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $385,306 | 6% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $263,651 | 4% |
Last Modified: 10/30/24