GS33F0005W
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
$1,100,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Leesburg, Virginia 20176 United States.
Ceiling Exceeded Total obligated funds of $25,808,928 has exceeded the reported contract ceiling of $1,100,000. 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 11/17/14 to 11/17/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $25,808,928 has exceeded the reported contract ceiling of $1,100,000. 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 11/17/14 to 11/17/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
NCC Ps Enterprises was awarded
Multiple Award Schedule (MAS) GS33F0005W GS33F0005W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in November 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561599 and
PSC V999
via direct negotiation acquisition procedures with 999 bids received.
To date, $26,322,481 has been obligated through this vehicle with a potential value of all existing task orders of $26,901,938.
The total ceiling is $1,100,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,093,010 and funded backlog of $513,553.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/10/25
Period of Performance
11/18/09
Start Date
11/17/29
Ordering Period End Date
Task Order Obligations and Backlog
$25.8M
Total Obligated
$26.3M
Current Award
$26.9M
Potential Award
$513.6K
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0005W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0005W
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS33F0005W
Contract Awards
Prime task orders awarded under GS33F0005W
Subcontract Awards
Disclosed subcontracts for GS33F0005W
Transaction History
Modifications to GS33F0005W
People
Suggested agency contacts for GS33F0005W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FALDHRJ8LVV9
Awardee CAGE
1QX23
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Advisory and assistance services (25.1) | $12,645,906 | 93% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Advisory and assistance services (25.1) | $877,659 | 6% |
Last Modified: 4/10/25