47QTCA18D00JG
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
$29,213,240 (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 August 2038.
Amendment Since initial award the Ordering Period End Date was extended from 08/27/23 to 08/27/28.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 08/27/23 to 08/27/28.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
AT&T was awarded
Multiple Award Schedule (MAS) 47QTCA18D00JG (47QTCA-18-D-00JG)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 517311 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $46,100,387 has been obligated through this vehicle with a potential value of all existing task orders of $87,718,991.
The total ceiling is $29,213,240, of which 100% has been used.
As of today, the FSS has a total reported backlog of $42,323,111 and funded backlog of $704,507.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
Status
(Open)
Modified 3/14/24
Period of Performance
8/28/18
Start Date
8/27/28
Ordering Period End Date
Task Order Obligations and Backlog
$45.4M
Total Obligated
$46.1M
Current Award
$87.7M
Potential Award
$704.5K
Funded Backlog
$42.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00JG
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00JG
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA18D00JG
Contract Awards
Prime task orders awarded under 47QTCA18D00JG
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00JG
Transaction History
Modifications to 47QTCA18D00JG
People
Suggested agency contacts for 47QTCA18D00JG
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MNALR8D818N7
Awardee CAGE
0LUL1
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $124,753 | 35% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Rental payments to others (23.2) | $110,568 | 31% |
| Expenses, Commodity Futures Trading Commission (339-1400) | Other advancement of commerce | Communications, utilities, and miscellaneous charges (23.3) | $66,098 | 18% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $55,284 | 15% |
Last Modified: 3/14/24