GS10F177AA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$24,766,076 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 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 May 2033.
Amendment Since initial award the Ordering Period End Date was extended from 05/22/18 to 05/22/28 and the Vehicle Ceiling has increased 5404% from $450,000 to $24,766,076.
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 May 2033.
Amendment Since initial award the Ordering Period End Date was extended from 05/22/18 to 05/22/28 and the Vehicle Ceiling has increased 5404% from $450,000 to $24,766,076.
AD Astra was awarded
Multiple Award Schedule (MAS) GS10F177AA GS10F177AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 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 541930 and
PSC R608
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,844,846 has been obligated through this vehicle with a potential value of all existing task orders of $17,362,201.
The total ceiling is $24,766,076, of which 63% has been used.
As of today, the FSS has a total reported backlog of $1,718,685 and funded backlog of $201,330.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/9/25
Period of Performance
5/23/13
Start Date
5/22/28
Ordering Period End Date
Task Order Obligations and Backlog
$15.6M
Total Obligated
$15.8M
Current Award
$17.4M
Potential Award
$201.3K
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F177AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F177AA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS10F177AA
Contract Awards
Prime task orders awarded under GS10F177AA
Subcontract Awards
Disclosed subcontracts for GS10F177AA
Transaction History
Modifications to GS10F177AA
People
Suggested agency contacts for GS10F177AA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
XX59C3RECHK7
Awardee CAGE
61VV7
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Other services from non-Federal sources (25.2) | $4,020,455 | 62% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $1,396,593 | 21% |
| Operating Expenses of the United States Agency for International Development, Office of Inspector General, Funds Appropriated to the President (072-1007) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $620,470 | 10% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $315,563 | 5% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $206,541 | 3% |
Last Modified: 4/9/25