GS23F0343N
Federal Supply Schedule
Overview
Government Description
None
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
$1,529,306,887 (22% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Grand Prairie, Texas United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/21/18 to 09/10/23.
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 09/21/18 to 09/10/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Intuitive Research And Technology Corporation was awarded
Multiple Award Schedule (MAS) GS23F0343N GS23F0343N
by
the General Services Administration (GSA)
in September 2003.
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 999 bids received.
To date, $332,006,873 has been obligated through this vehicle with a potential value of all existing task orders of $409,121,460.
The total ceiling is $1,529,306,887, of which 22% has been used.
As of today, the FSS has a total reported backlog of $75,892,371.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
Status
(Complete)
Modified 7/31/23
Period of Performance
9/11/03
Start Date
9/10/23
Ordering Period End Date
Task Order Obligations and Backlog
$333.2M
Total Obligated
$332.0M
Current Award
$409.1M
Potential Award
$(1.2M)
Funded Backlog
$75.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0343N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0343N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS23F0343N
Contract Awards
Prime task orders awarded under GS23F0343N
Subcontract Awards
Disclosed subcontracts for GS23F0343N
Transaction History
Modifications to GS23F0343N
People
Suggested agency contacts for GS23F0343N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
M227DFMCJY67
Awardee CAGE
1MQC1
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $3,852,545 | 35% |
| Missile Procurement, Army (021-2032) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,823,473 | 26% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,133,858 | 10% |
| Procurement of Weapons and Tracked Combat Vehicles, Army (021-2033) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,099,972 | 10% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,013,580 | 9% |
Last Modified: 7/31/23