47QTCA19D00CB
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
$20,000,000 (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 May 2039.
Amendment Since initial award the Ordering Period End Date was extended from 05/21/24 to 05/21/29 and the Vehicle Ceiling has increased 4111% from $475,000 to $20,000,000.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 05/21/24 to 05/21/29 and the Vehicle Ceiling has increased 4111% from $475,000 to $20,000,000.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
FCN was awarded
Multiple Award Schedule (MAS) 47QTCA19D00CB (47QTCA-19-D-00CB)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 541519 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $369,905,235 has been obligated through this vehicle with a potential value of all existing task orders of $687,716,708.
The total ceiling is $20,000,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $373,091,888 and funded backlog of $55,280,415.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 4/17/24
Period of Performance
5/22/19
Start Date
5/21/29
Ordering Period End Date
Task Order Obligations and Backlog
$314.6M
Total Obligated
$369.9M
Current Award
$687.7M
Potential Award
$55.3M
Funded Backlog
$373.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00CB
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00CB
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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 |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00CB
Contract Awards
Prime task orders awarded under 47QTCA19D00CB
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00CB
Transaction History
Modifications to 47QTCA19D00CB
People
Suggested agency contacts for 47QTCA19D00CB
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
JEANDJTZ8HJ3
Awardee CAGE
0WU14
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $57,988,517 | 87% |
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Equipment (31.0) | $2,374,330 | 4% |
Last Modified: 4/17/24