47QRAA18D008Z
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$94,411,600 (88% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arkansas 72916 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 May 2038.
Amendment Since initial award the Ordering Period End Date was extended from 05/04/23 to 05/04/28.
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 May 2038.
Amendment Since initial award the Ordering Period End Date was extended from 05/04/23 to 05/04/28.
Innovative Technology Partnerships was awarded
Multiple Award Schedule (MAS) 47QRAA18D008Z (47QRAA-18-D-008Z)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561210 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $97,442,483 has been obligated through this vehicle with a potential value of all existing task orders of $180,775,245.
The total ceiling is $94,411,600, of which 88% has been used.
As of today, the FSS has a total reported backlog of $98,150,095 and funded backlog of $14,817,333.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support 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
541330EMI - Engineering Services Related to Military, Aerospace Equipment,^^Military Weapons, National Energy Policy Act of 1992, Marine Engineering or Naval Architecture
541330ENG - Engineering Services
611430 - Professional and Management Development Training
611512 - Flight Training
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
541330EMI - Engineering Services Related to Military, Aerospace Equipment,^^Military Weapons, National Energy Policy Act of 1992, Marine Engineering or Naval Architecture
541330ENG - Engineering Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 8/8/25
Period of Performance
5/5/18
Start Date
5/4/28
Ordering Period End Date
Task Order Obligations and Backlog
$82.6M
Total Obligated
$97.4M
Current Award
$180.8M
Potential Award
$14.8M
Funded Backlog
$98.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D008Z
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D008Z
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QRAA18D008Z
Contract Awards
Prime task orders awarded under 47QRAA18D008Z
Subcontract Awards
Disclosed subcontracts for 47QRAA18D008Z
Transaction History
Modifications to 47QRAA18D008Z
People
Suggested agency contacts for 47QRAA18D008Z
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
C6NLTEZPW6A3
Awardee CAGE
1PGK9
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
Labor Standards
Awardee District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $23,882,116 | 73% |
| Defense Nuclear Nonproliferation, National Nuclear Security Administration, Energy (089-0309) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $7,450,000 | 23% |
Last Modified: 8/8/25