47QRAA18D00E9
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
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
$17,795,825 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 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 2038.
Amendment Since initial award the Ordering Period End Date was extended from 08/16/23 to 08/16/28 and the Vehicle Ceiling has increased 197% from $6,000,000 to $17,795,825.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 2038.
Amendment Since initial award the Ordering Period End Date was extended from 08/16/23 to 08/16/28 and the Vehicle Ceiling has increased 197% from $6,000,000 to $17,795,825.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
ATI was awarded
Multiple Award Schedule (MAS) 47QRAA18D00E9 (47QRAA-18-D-00E9)
by
the General Services Administration (GSA)
in August 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 562910 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,419,255 has been obligated through this vehicle with a potential value of all existing task orders of $6,475,210.
The total ceiling is $17,795,825, of which 36% has been used.
As of today, the FSS has a total reported backlog of $55,955.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FAC - Facilities Maintenance and Management
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541620 - Environmental Consulting Services
562910REM - Environmental Remediation Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541620 - Environmental Consulting Services
562910REM - Environmental Remediation Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
Status
(Open)
Modified 1/8/26
Period of Performance
8/17/18
Start Date
8/16/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.4M
Total Obligated
$6.4M
Current Award
$6.5M
Potential Award
$0.0
Funded Backlog
$56.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D00E9
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D00E9
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QRAA18D00E9
Contract Awards
Prime task orders awarded under 47QRAA18D00E9
Subcontract Awards
Disclosed subcontracts for 47QRAA18D00E9
Transaction History
Modifications to 47QRAA18D00E9
People
Suggested agency contacts for 47QRAA18D00E9
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
QU6CMJL2D6D7
Awardee CAGE
3TDA8
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $1,387,000 | 36% |
| Buildings and Facilities, National Institutes of Health, Health and Human Services (075-0838) | Health research and training | Operation and maintenance of facilities (25.4) | $1,346,308 | 35% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $388,128 | 10% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $380,646 | 10% |
| Salaries and Expenses, Office of Terrorism and Financial Intelligence, Departmental Offices, Treasury (020-1804) | Central fiscal operations | Land and structures (32.0) | $149,468 | 4% |
Last Modified: 1/8/26