47QRAA19D00AK
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
Place of Performance Largest percentage of work under issued task orders completed at: Frederick, Maryland 21702 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 July 2039.
Ceiling Exceeded Total obligated funds of $28,017,836 has exceeded the reported contract ceiling of $2,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 07/22/24 to 07/22/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 July 2039.
Ceiling Exceeded Total obligated funds of $28,017,836 has exceeded the reported contract ceiling of $2,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 07/22/24 to 07/22/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Erprosource360 was awarded
Multiple Award Schedule (MAS) 47QRAA19D00AK (47QRAA-19-D-00AK)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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 541614 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $37,080,872 has been obligated through this vehicle with a potential value of all existing task orders of $43,266,617.
The total ceiling is $2,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $15,248,781 and funded backlog of $9,063,036.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541690 - Technical Consulting Services
611430 - Professional and Management Development Training
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541690 - Technical Consulting Services
611430 - Professional and Management Development Training
DOD Announcements
Feb 2024:
ERProsource360 LLC, Washington, D.C., was awarded a modification estimated at $10,667,342 to exercise Option Period 4 on a time-and-materials, firm-fixed-price General Services Administration contract (47QRAA19D00AK) with an estimated overall value of $43,266,617 inclusive of all options. This task order (W81XWH20F0072) is for materiel fielding and medical liaison support services in support of U.S. Army Medical Materiel Development Agency and the U.S. Army Medical Materiel Activity. Specifically, these services provide materiel fielding and medical liaison support services across the Force Integration Division, USAMMDA, and the Force Projection Directorate, USAMMA at Fort Detrick, Maryland. The overall period of performance is Feb. 3, 2020, to Feb. 2, 2025. The Option Period 4 period of performance is Feb. 3, 2024, to Feb. 2, 2025. The type of solicitation was a competitive set-aside (total small business set-aside). Fiscal 2023, 3-year, Army other procurement funds; and fiscal 2024, 1-year, Army operations and maintenance funds, will be used for the modification. The U.S. Army Medical Research Acquisition Activity, Fort Detrick, Maryland, is the contracting activity.
Status
(Open)
Modified 6/13/24
Period of Performance
7/23/19
Start Date
7/22/29
Ordering Period End Date
Task Order Obligations and Backlog
$28.0M
Total Obligated
$37.1M
Current Award
$43.3M
Potential Award
$9.1M
Funded Backlog
$15.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D00AK
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D00AK
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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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BPAs
Blanket purchase agreements awarded under 47QRAA19D00AK
Contract Awards
Prime task orders awarded under 47QRAA19D00AK
Subcontract Awards
Disclosed subcontracts for 47QRAA19D00AK
Transaction History
Modifications to 47QRAA19D00AK
People
Suggested agency contacts for 47QRAA19D00AK
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
K8PFD9GWKR89
Awardee CAGE
7TMN4
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
DC-00
Representative
Eleanor Norton
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $775,642 | 100% |
Last Modified: 6/13/24