GS15F0056M
Federal Supply Schedule
Overview
Government Description
None
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
$2,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20657 United States.
Ceiling Exceeded Total obligated funds of $66,044,331 has exceeded the reported contract ceiling of $2,000,000. 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 07/09/07 to 07/08/22.
Ceiling Exceeded Total obligated funds of $66,044,331 has exceeded the reported contract ceiling of $2,000,000. 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 07/09/07 to 07/08/22.
Lindholm & Associates was awarded
Multiple Award Schedule (MAS) GS15F0056M GS15F0056M
by
the General Services Administration (GSA)
in July 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541612 and
PSC R799
via undisclosed acquisition procedures with 1 bid received.
To date, $77,639,804 has been obligated through this vehicle with a potential value of all existing task orders of $96,308,228.
The total ceiling is $2,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $30,263,897 and funded backlog of $11,595,473.
Multiple Award Schedule
Special Item Numbers (SINs)
541214HR - Compensation and Benefits
524292 - Separation and Retirement
54161 - Agency Human Capital Evaluation
541611W - Workforce Analytics and Employee Records
541612EPM - Employee Performance Management
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
541612LR - Labor Relations
56131 - Talent Acquisition
611430TD - Talent Development
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
524292 - Separation and Retirement
54161 - Agency Human Capital Evaluation
541611W - Workforce Analytics and Employee Records
541612EPM - Employee Performance Management
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
541612LR - Labor Relations
56131 - Talent Acquisition
611430TD - Talent Development
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Complete)
Modified 5/24/22
Period of Performance
7/14/02
Start Date
7/8/22
Ordering Period End Date
Task Order Obligations and Backlog
$66.0M
Total Obligated
$77.6M
Current Award
$96.3M
Potential Award
$11.6M
Funded Backlog
$30.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS15F0056M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS15F0056M
$-
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 GS15F0056M
Contract Awards
Prime task orders awarded under GS15F0056M
Subcontract Awards
Disclosed subcontracts for GS15F0056M
Transaction History
Modifications to GS15F0056M
People
Suggested agency contacts for GS15F0056M
Competition
Number of Bidders
1
Solicitation Procedures
Not Applicable
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
H4K9NN33H5T7
Awardee CAGE
3BK23
Agency Detail
Awarding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
Funding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
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-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $3,176,654 | 41% |
| Educational and Cultural Exchange Programs, State (019-0209) | Foreign information and exchange activities | Advisory and assistance services (25.1) | $2,475,727 | 32% |
| Bureau of Consumer Financial Protection Fund, Bureau of Consumer Financial Protection (581-5577) | Other advancement of commerce | Advisory and assistance services (25.1) | $1,357,544 | 17% |
| Inter-American Foundation (164-3100) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $688,926 | 9% |
Last Modified: 5/24/22