GS23F0073V
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
$2,266,192 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Juan, Puerto Rico 936 United States.
Ceiling Exceeded Total obligated funds of $4,091,600 has exceeded the reported contract ceiling of $2,266,192. 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 07/20/14 to 07/20/29.
Ceiling Exceeded Total obligated funds of $4,091,600 has exceeded the reported contract ceiling of $2,266,192. 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 07/20/14 to 07/20/29.
Fortuno & Fortuno Fas Csp was awarded
Multiple Award Schedule (MAS) GS23F0073V GS23F0073V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541110 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,271,039 has been obligated through this vehicle with a potential value of all existing task orders of $5,287,478.
The total ceiling is $2,266,192, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,195,878 and funded backlog of $1,179,439.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/22/25
Period of Performance
7/21/09
Start Date
7/20/29
Ordering Period End Date
Task Order Obligations and Backlog
$4.1M
Total Obligated
$5.3M
Current Award
$5.3M
Potential Award
$1.2M
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0073V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0073V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS23F0073V
Contract Awards
Prime task orders awarded under GS23F0073V
Subcontract Awards
Disclosed subcontracts for GS23F0073V
Transaction History
Modifications to GS23F0073V
People
Suggested agency contacts for GS23F0073V
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CF6FFLM363R4
Awardee CAGE
42WH6
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
PR-00
Representative
Jenniffer González
Last Modified: 4/22/25