GS23F0115K
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
$9,111,257 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22031 United States.
Ceiling Exceeded Total obligated funds of $16,756,884 has exceeded the reported contract ceiling of $9,111,257. 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 02/28/10 to 02/29/20.
Ceiling Exceeded Total obligated funds of $16,756,884 has exceeded the reported contract ceiling of $9,111,257. 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 02/28/10 to 02/29/20.
ICF was awarded
Federal Supply Schedule GS23F0115K GS23F0115K
by
General Services Administration
for Federal Supply Schedule Contract.
in March 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541820 and
PSC R708
via direct negotiation acquisition procedures with 51 bids received.
To date, $17,680,253 has been obligated through this vehicle with a potential value of all existing task orders of $17,978,463.
The total ceiling is $9,111,257, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,221,579 and funded backlog of $923,369.
The vehicle was awarded through Advertising & Integrated Marketing Solutions (AIMS 541).
Status
(Complete)
Modified 9/22/22
Period of Performance
3/1/00
Start Date
2/29/20
Ordering Period End Date
Task Order Obligations and Backlog
$16.8M
Total Obligated
$17.7M
Current Award
$18.0M
Potential Award
$923.4K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS23F0115K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0115K
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS23F0115K
Contract Awards
Prime task orders awarded under GS23F0115K
Subcontract Awards
Disclosed subcontracts for GS23F0115K
Transaction History
Modifications to GS23F0115K
People
Suggested agency contacts for GS23F0115K
Competition
Number of Bidders
51
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
Large Business
Awardee UEI
QHBLBNKKV4U3
Awardee CAGE
5M571
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other goods and services from Federal sources (25.3) | $223,303 | 100% |
Last Modified: 9/22/22