GS23F0127K
Federal Supply Schedule
Overview
Government Description
None
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
$105,591,256 (80% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78243 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/15 to 03/06/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in October 2016.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/15 to 03/06/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in October 2016.
HII Mission Technologies was awarded
Federal Supply Schedule GS23F0127K GS23F0127K
by
Federal Acquisition Service
in March 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Professional Engineering Services
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $80,030,978 has been obligated through this vehicle with a potential value of all existing task orders of $94,031,735.
The total ceiling is $105,591,256, of which 80% has been used.
As of today, the FSS has a total reported backlog of $9,882,343.
The vehicle was awarded through Professional Engineering Services (PES 871).
Status
(Complete)
Modified 9/22/22
Period of Performance
3/7/00
Start Date
3/6/20
Ordering Period End Date
Task Order Obligations and Backlog
$84.1M
Total Obligated
$80.0M
Current Award
$94.0M
Potential Award
$(4.1M)
Funded Backlog
$9.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS23F0127K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0127K
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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BPAs
Blanket purchase agreements awarded under GS23F0127K
Contract Awards
Prime task orders awarded under GS23F0127K
Subcontract Awards
Disclosed subcontracts for GS23F0127K
Opportunity Lifecycle
Procurement history for GS23F0127K
Transaction History
Modifications to GS23F0127K
People
Suggested agency contacts for GS23F0127K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Z6USGD96KM25
Awardee CAGE
4R389
Agency Detail
Awarding Office
47QSAA GSA FAS MSC ACQUISITION
Funding Office
47QSAA GSA FAS MSC ACQUISITION
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
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $5,234 | 100% |
Last Modified: 9/22/22