47QRAA19D007A
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
$6,000,000 (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 April 2039.
Amendment Since initial award the Ordering Period End Date was extended from 04/23/24 to 04/23/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 04/23/24 to 04/23/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Obxtek was awarded
Multiple Award Schedule (MAS) 47QRAA19D007A (47QRAA-19-D-007A)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2019.
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, $10,263,623 has been obligated through this vehicle.
The total ceiling is $6,000,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $871,993 and funded backlog of $871,993.
Multiple Award Schedule
Special Item Numbers (SINs)
541612HC - Agency Human Capital Strategy, Policy and Operations
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 4/19/24
Period of Performance
4/24/19
Start Date
4/23/29
Ordering Period End Date
Task Order Obligations and Backlog
$9.4M
Total Obligated
$10.3M
Current Award
$10.3M
Potential Award
$872.0K
Funded Backlog
$872.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D007A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D007A
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QRAA19D007A
Contract Awards
Prime task orders awarded under 47QRAA19D007A
Subcontract Awards
Disclosed subcontracts for 47QRAA19D007A
Transaction History
Modifications to 47QRAA19D007A
People
Suggested agency contacts for 47QRAA19D007A
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
Large Business
Awardee UEI
SFBZYVFXLK13
Awardee CAGE
5FBC3
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
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $2,662,972 | 62% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Equipment (31.0) | $1,610,669 | 38% |
Last Modified: 4/19/24