47QRAA18D00FZ
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
$99,289,360 (72% Used)
Related Opportunity
Analysis Notes
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 September 2038.
Amendment Since initial award the Ordering Period End Date was extended from 09/18/23 to 09/18/28 and the Vehicle Ceiling has increased 2382% from $4,000,000 to $99,289,360.
Amendment Since initial award the Ordering Period End Date was extended from 09/18/23 to 09/18/28 and the Vehicle Ceiling has increased 2382% from $4,000,000 to $99,289,360.
The Bizzell Group was awarded
Multiple Award Schedule (MAS) 47QRAA18D00FZ (47QRAA-18-D-00FZ)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 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 541611 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $72,817,789 has been obligated through this vehicle with a potential value of all existing task orders of $74,806,800.
The total ceiling is $99,289,360, of which 72% has been used.
As of today, the FSS has a total reported backlog of $3,092,791 and funded backlog of $1,103,780.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541613 - Marketing Consulting Services
611430 - Professional and Management Development Training
611512 - Flight Training
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541613 - Marketing Consulting Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 4/18/24
Period of Performance
9/19/18
Start Date
9/18/28
Ordering Period End Date
Task Order Obligations and Backlog
$71.7M
Total Obligated
$72.8M
Current Award
$74.8M
Potential Award
$1.1M
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D00FZ
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D00FZ
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QRAA18D00FZ
Contract Awards
Prime task orders awarded under 47QRAA18D00FZ
Subcontract Awards
Disclosed subcontracts for 47QRAA18D00FZ
Transaction History
Modifications to 47QRAA18D00FZ
People
Suggested agency contacts for 47QRAA18D00FZ
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
KGJUK3TUQ416
Awardee CAGE
6HXG1
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
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Quality Improvements Organizations, Centers for Medicare and Medicaid, Health and Human Services (075-0519) | Medicare | Other services from non-Federal sources (25.2) | $32,176,100 | 66% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $15,789,348 | 33% |
Last Modified: 4/18/24