47QTCA18D00GX
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
$30,117,155 (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 July 2038.
Amendment Since initial award the Ordering Period End Date was extended from 07/23/23 to 07/23/28 and the Vehicle Ceiling has increased 155% from $11,793,000 to $30,117,155.
Amendment Since initial award the Ordering Period End Date was extended from 07/23/23 to 07/23/28 and the Vehicle Ceiling has increased 155% from $11,793,000 to $30,117,155.
Blue Tech was awarded
Multiple Award Schedule (MAS) 47QTCA18D00GX (47QTCA-18-D-00GX)
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 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $31,500,232 has been obligated through this vehicle with a potential value of all existing task orders of $33,311,730.
The total ceiling is $30,117,155, of which 100% has been used.
As of today, the FSS has a total reported backlog of $1,878,671 and funded backlog of $67,173.
Multiple Award Schedule
Status
(Open)
Modified 4/22/24
Period of Performance
7/24/18
Start Date
7/23/28
Ordering Period End Date
Task Order Obligations and Backlog
$31.4M
Total Obligated
$31.5M
Current Award
$33.3M
Potential Award
$67.2K
Funded Backlog
$1.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00GX
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00GX
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QTCA18D00GX
Contract Awards
Prime task orders awarded under 47QTCA18D00GX
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00GX
Transaction History
Modifications to 47QTCA18D00GX
People
Suggested agency contacts for 47QTCA18D00GX
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
MDC5LDZKQAM4
Awardee CAGE
0CL10
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
Clinger-Cohen Act Compliant
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, National Security Division, Justice (015-1300) | Federal law enforcement activities | Equipment (31.0) | $553,932 | 38% |
| Pension Benefit Guaranty Corporation Fund, Pension Benefit Guaranty Corporation, Labor (016-4204) | General retirement and disability insurance (excluding social se | Other services from non-Federal sources (25.2) | $502,633 | 34% |
| Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Equipment (31.0) | $158,630 | 11% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $78,811 | 5% |
| Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Equipment (31.0) | $74,395 | 5% |
Last Modified: 4/22/24