47QSMA19D08PR
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,500,000 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22030 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 April 2039.
Amendment Since initial award the Ordering Period End Date was extended from 04/18/24 to 04/18/29.
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 04/18/24 to 04/18/29.
Data Federal Corporation was awarded
Multiple Award Schedule (MAS) 47QSMA19D08PR (47QSMA-19-D-08PR)
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 561990 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $394,798 has been obligated through this vehicle.
The total ceiling is $4,500,000, of which 9% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
541611LIT - Litigation Support Solutions
561990 - Document Destruction Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
541611O - Office Management Needs Assessment and Analysis Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611LIT - Litigation Support Solutions
561990 - Document Destruction Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
541611O - Office Management Needs Assessment and Analysis Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 9/30/24
Period of Performance
4/19/19
Start Date
4/18/29
Ordering Period End Date
Task Order Obligations
$394.8K
Total Obligated
$394.8K
Current Award
$394.8K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA19D08PR
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA19D08PR
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QSMA19D08PR
Contract Awards
Prime task orders awarded under 47QSMA19D08PR
Subcontract Awards
Disclosed subcontracts for 47QSMA19D08PR
Transaction History
Modifications to 47QSMA19D08PR
People
Suggested agency contacts for 47QSMA19D08PR
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
LNJANXAXNXG3
Awardee CAGE
4KGL3
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Institute of Environmental Health Sciences, National Institutes of Health, Health and Human Services (075-0862) | Health research and training | Other services from non-Federal sources (25.2) | $119,334 | 41% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $78,667 | 27% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $66,145 | 23% |
| Office of the Inspector General, Office of the Secretary, Health and Human Services (075-0128) | Health care services | Other services from non-Federal sources (25.2) | $16,363 | 6% |
| Sport Fish Restoration Account, United States Fish and Wildlife Service (014-8151) | Recreational resources | Advisory and assistance services (25.1) | $10,000 | 3% |
Last Modified: 9/30/24