47QTCA19D00AR
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
$2,500,000 (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 April 2039.
Amendment Since initial award the Ordering Period End Date was extended from 04/25/24 to 04/25/29.
Amendment Since initial award the Ordering Period End Date was extended from 04/25/24 to 04/25/29.
M2 Technology was awarded
Multiple Award Schedule (MAS) 47QTCA19D00AR (47QTCA-19-D-00AR)
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 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $57,762,801 has been obligated through this vehicle with a potential value of all existing task orders of $58,196,943.
The total ceiling is $2,500,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $434,141.
Multiple Award Schedule
Status
(Open)
Modified 5/1/24
Period of Performance
4/26/19
Start Date
4/25/29
Ordering Period End Date
Task Order Obligations and Backlog
$57.8M
Total Obligated
$57.8M
Current Award
$58.2M
Potential Award
$0.0
Funded Backlog
$434.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00AR
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00AR
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00AR
Contract Awards
Prime task orders awarded under 47QTCA19D00AR
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00AR
Transaction History
Modifications to 47QTCA19D00AR
People
Suggested agency contacts for 47QTCA19D00AR
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
G2MAQCKH5DR1
Awardee CAGE
1Q764
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
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $54,453 | 100% |
Last Modified: 5/1/24