GS33F053AA
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
$113,000,000 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Little Rock, Arkansas 72114 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in August 2033.
Amendment Since initial award the Ordering Period End Date was extended from 08/28/18 to 08/28/28 and the Vehicle Ceiling has increased 77% from $63,796,720 to $113,000,000.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in August 2033.
Amendment Since initial award the Ordering Period End Date was extended from 08/28/18 to 08/28/28 and the Vehicle Ceiling has increased 77% from $63,796,720 to $113,000,000.
Bluewater Management Group was awarded
Multiple Award Schedule (MAS) GS33F053AA GS33F053AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561599 and
PSC V999
via direct negotiation acquisition procedures with 999 bids received.
To date, $100,663,883 has been obligated through this vehicle with a potential value of all existing task orders of $106,772,842.
The total ceiling is $113,000,000, of which 89% has been used.
As of today, the FSS has a total reported backlog of $6,644,881 and funded backlog of $535,922.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/1/25
Period of Performance
8/29/13
Start Date
8/28/28
Ordering Period End Date
Task Order Obligations and Backlog
$100.1M
Total Obligated
$100.7M
Current Award
$106.8M
Potential Award
$535.9K
Funded Backlog
$6.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F053AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F053AA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS33F053AA
Contract Awards
Prime task orders awarded under GS33F053AA
Subcontract Awards
Disclosed subcontracts for GS33F053AA
Transaction History
Modifications to GS33F053AA
People
Suggested agency contacts for GS33F053AA
Competition
Number of Bidders
Not Applicable
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
MA5VZ767KJ67
Awardee CAGE
527J0
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
Labor Standards
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Subsistence and support of persons (25.8) | $9,709,269 | 65% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $1,825,180 | 12% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $1,767,332 | 12% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $1,028,311 | 7% |
Last Modified: 4/1/25