GS23F0272K
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
$9,576,830 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Ceiling Exceeded Total obligated funds of $17,867,283 has exceeded the reported contract ceiling of $9,576,830. 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 04/30/10 to 05/22/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $17,867,283 has exceeded the reported contract ceiling of $9,576,830. 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 04/30/10 to 05/22/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
ENSCO was awarded
Federal Supply Schedule GS23F0272K GS23F0272K
by
General Services Administration
for Federal Supply Schedule Contract.
in May 2000.
The FSS
has a 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, $13,882,717 has been obligated through this vehicle with a potential value of all existing task orders of $14,884,729.
The total ceiling is $9,576,830, of which 101% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/23/22
Period of Performance
5/23/00
Start Date
5/22/20
Ordering Period End Date
Task Order Obligations
$17.9M
Total Obligated
$13.9M
Current Award
$14.9M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS23F0272K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0272K
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS23F0272K
Contract Awards
Prime task orders awarded under GS23F0272K
Subcontract Awards
Disclosed subcontracts for GS23F0272K
Transaction History
Modifications to GS23F0272K
People
Suggested agency contacts for GS23F0272K
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DP3FAQE2UGT3
Awardee CAGE
06359
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 |
|---|---|---|---|---|
| Science, National Aeronautics and Space Administration (080-0120) | Space flight, research, and supporting activities | Research and development contracts (25.5) | $1,354,296 | 34% |
| Safety and Operations, Federal Railroad Administration, Transportation (069-0700) | Ground transportation | Advisory and assistance services (25.1) | $854,772 | 21% |
| Hazardous Materials Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-1401) | Other transportation | Advisory and assistance services (25.1) | $800,000 | 20% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Research and development contracts (25.5) | $405,196 | 10% |
| Hazardous Materials Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-1401) | Other transportation | Other goods and services from Federal sources (25.3) | $300,000 | 8% |
Last Modified: 9/23/22