GS23F0039P
Federal Supply Schedule
Overview
Government Description
TEST AND EVALUATION INTEGRATED LOGISTICS SUPPORT SERVICES REQUIRED UNDER THIS SIN INVOLVES THE APPLICATION OF VARIOUS TECHNIQUES DEMONSTRATING THAT A PROTOTYPE SYSTEM (SUBSYSTEM, PROGRAM, PROJECT OR ACTIVITY) PERFORMS IN ACCORDANCE WITH THE OBJECTIVES OUTLINED IN THE ORIGINAL DESIGN. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO TESTING OF A PROTOTYPE AND FIRST ARTICLE(S) TESTING, ENVIRONMENTAL TESTING, INDEPENDENT VERIFICATION AND VALIDATION, REVERSE ENGINEERING, SIMULATION AND MODELING (TO TEST THE FEASIBILITY OF A CONCEPT), SYSTEM SAFETY, QUALITY ASSURANCE, PHYSICAL TESTING OF THE PRODUCTOR SYSTEM, TRAINING, PRIVATIZATION AND OUTSOURCING. SERVICES REQUIRED UNDER THIS SIN INVOLVES THE ANALYSIS, PLANNING AND DETAILED DESIGN OF ALL ENGINEERING SPECIFIC LOGISTICS SUPPORT INCLUDING MATERIAL GOODS, PERSONNEL, AND OPERATIONAL MAINTENANCE AND REPAIR OF SYSTEMS THROUGHOUT THEIR LIFE CYCLES. TYPICAL ASSOCIATED TASKS INCLUDE, BUT ARE NOT LIMITED TO ERGONOMIC/HUMAN PERFOMANCE ANALYSI
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
$125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35898 United States.
Ceiling Exceeded Total obligated funds of $44,035,512 has exceeded the reported contract ceiling of $125,000. 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 11/05/08 to 12/31/23.
Ceiling Exceeded Total obligated funds of $44,035,512 has exceeded the reported contract ceiling of $125,000. 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 11/05/08 to 12/31/23.
MTA was awarded
Multiple Award Schedule (MAS) GS23F0039P GS23F0039P
by
the General Services Administration (GSA)
in December 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541710 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $43,758,287 has been obligated through this vehicle with a potential value of all existing task orders of $86,841,211.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $42,805,699.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
541380 - Testing Laboratory Services
Status
(Complete)
Modified 12/15/23
Period of Performance
12/31/03
Start Date
12/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$44.0M
Total Obligated
$43.8M
Current Award
$86.8M
Potential Award
$(277.2K)
Funded Backlog
$42.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0039P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0039P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS23F0039P
Contract Awards
Prime task orders awarded under GS23F0039P
Subcontract Awards
Disclosed subcontracts for GS23F0039P
Transaction History
Modifications to GS23F0039P
People
Suggested agency contacts for GS23F0039P
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZNVFPZAD3MF7
Awardee CAGE
3U460
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Last Modified: 12/15/23