GS23F0098V
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
$464,875,436 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33621 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/21/14 to 09/21/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 09/21/14 to 09/21/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
St. Michael's was awarded
Multiple Award Schedule (MAS) GS23F0098V GS23F0098V
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, $115,739,894 has been obligated through this vehicle with a potential value of all existing task orders of $118,275,259.
The total ceiling is $464,875,436, of which 25% has been used.
As of today, the FSS has a total reported backlog of $2,535,365.
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
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 8/24/24
Period of Performance
9/22/09
Start Date
9/21/29
Ordering Period End Date
Task Order Obligations and Backlog
$115.7M
Total Obligated
$115.7M
Current Award
$118.3M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0098V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0098V
$-
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 GS23F0098V
Contract Awards
Prime task orders awarded under GS23F0098V
Subcontract Awards
Disclosed subcontracts for GS23F0098V
Transaction History
Modifications to GS23F0098V
People
Suggested agency contacts for GS23F0098V
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CVQ6JSVQSTK1
Awardee CAGE
4LZB8
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
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $85,935 | 100% |
Last Modified: 8/24/24