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47QTCA19D00G3

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$147,737,940 (36% Used)
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 2039.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
The Boeing Company was awarded Multiple Award Schedule (MAS) 47QTCA19D00G3 (47QTCA-19-D-00G3) by the General Services Administration (GSA) for Federal Supply Schedule Contract in July 2019. The schedule has a current duration of 5 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 811219 and PSC 7010 via direct negotiation acquisition procedures with 999 bids received. To date, $53,886,675 has been obligated through this vehicle with a potential value of all existing task orders of $54,073,412. The total ceiling is $147,737,940, of which 36% has been used. As of today, the FSS has a total reported backlog of $1,415,279 and funded backlog of $1,228,542.

DOD Announcements

Sep 2019: The Boeing Co., St. Louis, Missouri, has been awarded a modification (P00001) on task order HTC71119FD066 on contract 47QTCA19D00G3 in the amount of $10,327,885. This contract provides support for Integrated Computerized Deployment System, a joint decision-support system developed to assist users with the staging and load-planning requirements for multiple military and commercial modes of transportation for the Military Surface Deployment and Distribution Command. Work will be performed primarily at the contractor’s site. The period of performance is from Oct. 1, 2019, to Sept. 30, 2020. Fiscal 2020 transportation working capital funds, operations; and operations and maintenance funds were obligated at award. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.

Status
(Open)

Modified 4/4/24
Period of Performance
7/25/19
Start Date
7/24/24
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$52.7M
Total Obligated
$53.9M
Current Award
$54.1M
Potential Award
97% Funded
$1.2M
Funded Backlog
$1.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D00G3

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA19D00G3

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

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Total

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BPAs

Blanket purchase agreements awarded under 47QTCA19D00G3

Contract Awards

Prime task orders awarded under 47QTCA19D00G3

Subcontract Awards

Disclosed subcontracts for 47QTCA19D00G3

Transaction History

Modifications to 47QTCA19D00G3

People

Suggested agency contacts for 47QTCA19D00G3

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TXT3HAAZREF1
Awardee CAGE
28980
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
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Marine Corps (017-1106) Department of Defense-Military Equipment (31.0) $1,085,851 27%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $870,272 22%
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $809,893 20%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Supplies and materials (26.0) $779,635 20%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $351,170 9%
Last Modified: 4/4/24