GS23F0032U
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
$36,960,102 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas City, Missouri 64114 United States.
Ceiling Exceeded Total obligated funds of $44,561,148 has exceeded the reported contract ceiling of $36,960,102. 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 04/13/13 to 04/13/28 and the Vehicle Ceiling has increased 102% from $18,260,346 to $36,960,102.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $44,561,148 has exceeded the reported contract ceiling of $36,960,102. 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 04/13/13 to 04/13/28 and the Vehicle Ceiling has increased 102% from $18,260,346 to $36,960,102.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Corelogic Solutions was awarded
Multiple Award Schedule (MAS) GS23F0032U GS23F0032U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 522310 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $45,106,037 has been obligated through this vehicle with a potential value of all existing task orders of $1,051,406,130.
The total ceiling is $36,960,102, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,006,844,982 and funded backlog of $544,888.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561450 - Business Information Services (BIS)
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561450 - Business Information Services (BIS)
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
Status
(Open)
Modified 1/29/25
Period of Performance
4/14/08
Start Date
4/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$44.6M
Total Obligated
$45.1M
Current Award
$1.1B
Potential Award
$544.9K
Funded Backlog
$1.0B
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0032U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0032U
$-
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 GS23F0032U
Contract Awards
Prime task orders awarded under GS23F0032U
Subcontract Awards
Disclosed subcontracts for GS23F0032U
Transaction History
Modifications to GS23F0032U
People
Suggested agency contacts for GS23F0032U
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
M7NZXNLQNF99
Awardee CAGE
1JTF4
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
CA-47
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Katie Porter
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $6,042,783 | 68% |
| Mutual Mortgage Insurance Program Account, Federal Housing Administration, Housing and Urban Development (086-0183) | Mortgage credit | Other services from non-Federal sources (25.2) | $1,784,095 | 20% |
| Mutual Mortgage Insurance Program Account, Federal Housing Administration, Housing and Urban Development (086-0183) | Mortgage credit | Advisory and assistance services (25.1) | $608,757 | 7% |
Last Modified: 1/29/25