GS23F0024M
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
$32,301,938 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20005 United States.
Ceiling Exceeded Total obligated funds of $123,848,497 has exceeded the reported contract ceiling of $32,301,938. 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.
Forecast Listed as the incumbent in contract forecast Hear Her Communications and Health Marketing Campaign.
Amendment Since initial award the Ordering Period End Date was extended from 10/24/16 to 10/24/21.
Successor The following contract appears to have succeeded this one 47QRAA22D0060.
Ceiling Exceeded Total obligated funds of $123,848,497 has exceeded the reported contract ceiling of $32,301,938. 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.
Forecast Listed as the incumbent in contract forecast Hear Her Communications and Health Marketing Campaign.
Amendment Since initial award the Ordering Period End Date was extended from 10/24/16 to 10/24/21.
Successor The following contract appears to have succeeded this one 47QRAA22D0060.
Hager Sharp was awarded
Multiple Award Schedule (MAS) GS23F0024M GS23F0024M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541820 and
PSC R708
via direct negotiation acquisition procedures with 999 bids received.
To date, $144,097,609 has been obligated through this vehicle with a potential value of all existing task orders of $211,383,546.
The total ceiling is $32,301,938, of which 101% has been used.
As of today, the FSS has a total reported backlog of $87,535,049 and funded backlog of $20,249,112.
Status
(Complete)
Modified 9/21/22
Period of Performance
10/25/01
Start Date
10/24/21
Ordering Period End Date
Task Order Obligations and Backlog
$123.8M
Total Obligated
$144.1M
Current Award
$211.4M
Potential Award
$20.2M
Funded Backlog
$87.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0024M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0024M
$-
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 GS23F0024M
Contract Awards
Prime task orders awarded under GS23F0024M
Subcontract Awards
Disclosed subcontracts for GS23F0024M
Transaction History
Modifications to GS23F0024M
People
Suggested agency contacts for GS23F0024M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KUXBM6JU9WK9
Awardee CAGE
3MWN8
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
DC-00
Representative
Eleanor Norton
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
General Departmental Management, Departmental Management, Health and Human Services (075-0120) | Health care services | Advisory and assistance services (25.1) | $21,591,662 | 89% |
Chronic Disease Prevention and Health Promotion, Centers for Disease Control and Prevention, Health and Human Services (075-0948) | Health care services | Advisory and assistance services (25.1) | $3,719,678 | 15% |
Last Modified: 9/21/22