GS21F0017Y
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
$3,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arizona 85132 United States.
Ceiling Exceeded Total obligated funds of $5,866,290 has exceeded the reported contract ceiling of $3,500,000. 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 11/14/16 to 11/14/21.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in December 2020.
Ceiling Exceeded Total obligated funds of $5,866,290 has exceeded the reported contract ceiling of $3,500,000. 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 11/14/16 to 11/14/21.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in December 2020.
Alutiiq Diversified Services was awarded
Federal Supply Schedule GS21F0017Y GS21F0017Y
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in November 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation Facilities Maintenance and Management
full & open
with
NAICS 541611 and
PSC S208
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,866,290 has been obligated through this vehicle with a potential value of all existing task orders of $5,878,790.
The total ceiling is $3,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $12,500.
The vehicle was awarded through Facilities Maintenance and Management (03FAC).
Status
(Complete)
Modified 11/28/22
Period of Performance
11/15/11
Start Date
11/14/21
Ordering Period End Date
Task Order Obligations and Backlog
$5.9M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
$0.0
Funded Backlog
$12.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS21F0017Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0017Y
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS21F0017Y
Contract Awards
Prime task orders awarded under GS21F0017Y
Subcontract Awards
Disclosed subcontracts for GS21F0017Y
Opportunity Lifecycle
Procurement history for GS21F0017Y
Transaction History
Modifications to GS21F0017Y
People
Suggested agency contacts for GS21F0017Y
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RJ1MM7XUCBQ4
Awardee CAGE
4JLC9
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
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $2,208,024 | 56% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Land and structures (32.0) | $1,632,100 | 41% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $200,824 | 5% |
Last Modified: 11/28/22