47QSHA19D004B
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
$2,500,000 (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 June 2039.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amentum Services was awarded
Multiple Award Schedule (MAS) 47QSHA19D004B (47QSHA-19-D-004B)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2019.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 999 bids received.
To date, $26,168,793 has been obligated through this vehicle with a potential value of all existing task orders of $38,076,535.
The total ceiling is $2,500,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $11,907,742.
Multiple Award Schedule
Status
(Open)
Modified 4/6/24
Period of Performance
6/27/19
Start Date
6/26/24
Ordering Period End Date
Task Order Obligations and Backlog
$26.2M
Total Obligated
$26.2M
Current Award
$38.1M
Potential Award
$0.0
Funded Backlog
$11.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA19D004B
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D004B
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSHA19D004B
Contract Awards
Prime task orders awarded under 47QSHA19D004B
Subcontract Awards
Disclosed subcontracts for 47QSHA19D004B
Transaction History
Modifications to 47QSHA19D004B
People
Suggested agency contacts for 47QSHA19D004B
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
QEMLRQA7PLG4
Awardee CAGE
5W3V7
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
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,797,688 | 100% |
Last Modified: 4/6/24