GS23F0240L
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
$40,553,965 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Albuquerque, New Mexico United States.
Ceiling Exceeded Total obligated funds of $45,718,504 has exceeded the reported contract ceiling of $40,553,965. 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 07/26/06 to 07/26/21.
Ceiling Exceeded Total obligated funds of $45,718,504 has exceeded the reported contract ceiling of $40,553,965. 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 07/26/06 to 07/26/21.
Arctos Technology Solutions was awarded
Multiple Award Schedule (MAS) GS23F0240L GS23F0240L
by
the General Services Administration (GSA)
in July 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 51 bids received.
To date, $17,636,719 has been obligated through this vehicle with a potential value of all existing task orders of $19,634,588.
The total ceiling is $40,553,965, of which 101% has been used.
Status
(Complete)
Modified 11/18/22
Period of Performance
7/14/01
Start Date
7/26/21
Ordering Period End Date
Task Order Obligations
$45.7M
Total Obligated
$17.6M
Current Award
$19.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0240L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0240L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS23F0240L
Contract Awards
Prime task orders awarded under GS23F0240L
Subcontract Awards
Disclosed subcontracts for GS23F0240L
Transaction History
Modifications to GS23F0240L
People
Suggested agency contacts for GS23F0240L
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
Small Business
Awardee UEI
HX4BQCW632M9
Awardee CAGE
1B731
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
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 |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Advisory and assistance services (25.1) | $770,510 | 100% |
Last Modified: 11/18/22