47QTCA19D0048
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
$2,175,000 (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 January 2039.
Amendment Since initial award the Ordering Period End Date was extended from 01/09/24 to 01/09/29.
Subcontracting Plan This FSS has an Individual 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 01/09/24 to 01/09/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Techflow was awarded
Multiple Award Schedule (MAS) 47QTCA19D0048 (47QTCA-19-D-0048)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 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 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $48,966,737 has been obligated through this vehicle with a potential value of all existing task orders of $61,710,843.
The total ceiling is $2,175,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $19,787,449 and funded backlog of $7,043,343.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FAC - Facilities Maintenance and Management
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
Status
(Open)
Modified 1/9/24
Period of Performance
1/10/19
Start Date
1/9/29
Ordering Period End Date
Task Order Obligations and Backlog
$41.9M
Total Obligated
$49.0M
Current Award
$61.7M
Potential Award
$7.0M
Funded Backlog
$19.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D0048
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D0048
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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 47QTCA19D0048
Contract Awards
Prime task orders awarded under 47QTCA19D0048
Subcontract Awards
Disclosed subcontracts for 47QTCA19D0048
Transaction History
Modifications to 47QTCA19D0048
People
Suggested agency contacts for 47QTCA19D0048
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WDXQN83XB8Z8
Awardee CAGE
1HQF4
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
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $330,903 | 100% |
Last Modified: 1/9/24