47QTCA18D00FL
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20759 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 2038.
Ceiling Exceeded Total obligated funds of $22,935,902 has exceeded the reported contract ceiling of $475,000. 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 07/04/23 to 07/04/28.
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 2038.
Ceiling Exceeded Total obligated funds of $22,935,902 has exceeded the reported contract ceiling of $475,000. 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 07/04/23 to 07/04/28.
Visionary Technology Consultants was awarded
Multiple Award Schedule (MAS) 47QTCA18D00FL (47QTCA-18-D-00FL)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $22,935,902 has been obligated through this vehicle with a potential value of all existing task orders of $32,413,617.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,477,715.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/6/25
Period of Performance
7/5/18
Start Date
7/4/28
Ordering Period End Date
Task Order Obligations and Backlog
$22.9M
Total Obligated
$22.9M
Current Award
$32.4M
Potential Award
$0.0
Funded Backlog
$9.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00FL
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00FL
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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 47QTCA18D00FL
Contract Awards
Prime task orders awarded under 47QTCA18D00FL
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00FL
Transaction History
Modifications to 47QTCA18D00FL
People
Suggested agency contacts for 47QTCA18D00FL
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
N7RSFDPETQ93
Awardee CAGE
4THU4
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Healthcare Research and Quality, Agency for Healthcare Research and Quality, Health and Human Services (075-1700) | Health research and training | Research and development contracts (25.5) | $9,627,841 | 81% |
| Transfers from the Patient-Centered Outcome Research Trust Fund, Departmental Management, Health and Human Services (075-0145) | Health research and training | Research and development contracts (25.5) | $1,308,512 | 11% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Research and development contracts (25.5) | $998,222 | 8% |
Last Modified: 5/6/25