47QRAA19D0009
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
$2,000,000 (100% 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 October 2038.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in June 2023.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in June 2023.
Salmon Group was awarded
Multiple Award Schedule (MAS) 47QRAA19D0009 (47QRAA-19-D-0009)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2018.
The schedule
has a current duration of 5 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, $3,137,655 has been obligated through this vehicle with a potential value of all existing task orders of $8,414,932.
The total ceiling is $2,000,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $6,048,745 and funded backlog of $771,467.
Multiple Award Schedule
Status
(Complete)
Modified 6/28/23
Period of Performance
10/11/18
Start Date
10/10/23
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$3.1M
Current Award
$8.4M
Potential Award
$771.5K
Funded Backlog
$6.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D0009
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D0009
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Contracts
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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 47QRAA19D0009
Contract Awards
Prime task orders awarded under 47QRAA19D0009
Subcontract Awards
Disclosed subcontracts for 47QRAA19D0009
Transaction History
Modifications to 47QRAA19D0009
People
Suggested agency contacts for 47QRAA19D0009
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
N358T5EYS3G5
Awardee CAGE
62A00
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
Labor Standards
Awardee District
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| OPM Building Delegation Fund, Office of Personnel Management (024-0600) | Central personnel management | Operation and maintenance of facilities (25.4) | $1,057,868 | 100% |
Last Modified: 6/28/23