GS35F0119Y-61320621F0087
Delivery Order
Overview
Government Description
GRANICUS - EMAIL MARKETING LIST ACCESS AND SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20814 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
2
Related Opportunity
Analysis Notes
COVID-19 $501,952 (46%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Carahsoft Technology was awarded
Delivery Order 61320621F0087 (613206-21-F-0087)
for Granicus - Email Marketing List Access And Support
worth up to $1,401,253
by Consumer Product Safety Commission
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation Notice of Intent to Sole Source - Cloud Based Email Marketing
full & open
with
NAICS 511210 and
PSC R422
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $308,902.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/7/24
Period of Performance
9/29/21
Start Date
9/28/25
Current End Date
9/28/26
Potential End Date
Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.4M
Potential Award
$0.0
Funded Backlog
$308.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0119Y-61320621F0087
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for GS35F0119Y-61320621F0087
Transaction History
Modifications to GS35F0119Y-61320621F0087
People
Suggested agency contacts for GS35F0119Y-61320621F0087
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Large Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
613206 CONSUMER PRODUCT SAFETY COMMISSION
Funding Office
613207
Created By
fpritchett@cpsc.gov
Last Modified By
sterba@cpsc.gov
Approved By
sterba@cpsc.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Advisory and assistance services (25.1) | $269,502 | 54% |
Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $232,450 | 46% |
Modified: 8/7/24