GS35F233CA
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
$20,547,037 (57% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, Virginia 23708 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 March 2035.
Amendment Since initial award the Ordering Period End Date was extended from 03/12/20 to 03/12/30.
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 March 2035.
Amendment Since initial award the Ordering Period End Date was extended from 03/12/20 to 03/12/30.
Peregrine Technical Solutions was awarded
Multiple Award Schedule (MAS) GS35F233CA GS35F233CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541513 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,795,027 has been obligated through this vehicle.
The total ceiling is $20,547,037, of which 57% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
334512 - Total Solution Support Products for Facilities Management Systems
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541990RISK - Risk Assessment and Mitigation Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
541330L - Security System Integration, Design, Management, and Life Cycle Support
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541990RISK - Risk Assessment and Mitigation Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
541330L - Security System Integration, Design, Management, and Life Cycle Support
Status
(Open)
Modified 10/26/24
Period of Performance
3/13/15
Start Date
3/12/30
Ordering Period End Date
Task Order Obligations
$11.8M
Total Obligated
$11.8M
Current Award
$11.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F233CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F233CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F233CA
Contract Awards
Prime task orders awarded under GS35F233CA
Subcontract Awards
Disclosed subcontracts for GS35F233CA
Transaction History
Modifications to GS35F233CA
People
Suggested agency contacts for GS35F233CA
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
QCV1G7RNQUN5
Awardee CAGE
68PP4
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
Clinger-Cohen Act Compliant
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Surface Transportation Board (472-0301) | Ground transportation | Operation and maintenance of equipment (25.7) | $1,363,738 | 100% |
Last Modified: 10/26/24