GS23F0091V
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
$575,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenbelt, Maryland 20770 United States.
Ceiling Exceeded Total obligated funds of $52,166,599 has exceeded the reported contract ceiling of $575,000. 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 09/03/14 to 09/03/29.
Ceiling Exceeded Total obligated funds of $52,166,599 has exceeded the reported contract ceiling of $575,000. 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 09/03/14 to 09/03/29.
Hamilton Enterprises was awarded
Multiple Award Schedule (MAS) GS23F0091V GS23F0091V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541211 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $52,166,599 has been obligated through this vehicle with a potential value of all existing task orders of $52,848,402.
The total ceiling is $575,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $681,803.
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
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
541211 - Auditing Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
611430 - Professional and Management Development Training
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
531210 - Financial Asset Resolution Services
541211 - Auditing Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 2/28/25
Period of Performance
9/4/09
Start Date
9/3/29
Ordering Period End Date
Task Order Obligations and Backlog
$52.2M
Total Obligated
$52.2M
Current Award
$52.8M
Potential Award
$0.0
Funded Backlog
$681.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0091V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0091V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS23F0091V
Contract Awards
Prime task orders awarded under GS23F0091V
Subcontract Awards
Disclosed subcontracts for GS23F0091V
Transaction History
Modifications to GS23F0091V
People
Suggested agency contacts for GS23F0091V
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
NQFJGDLJDLN1
Awardee CAGE
52DB6
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
fpdsadmin
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Safety Officers Benefits, Office of Justice Programs, Justice (015-0403) | Criminal justice assistance | Advisory and assistance services (25.1) | $10,489,635 | 60% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $4,252,816 | 24% |
| Salaries and Expenses, Office of Personnel Management (024-0100) | Central personnel management | Advisory and assistance services (25.1) | $1,168,463 | 7% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $657,735 | 4% |
Last Modified: 2/28/25