47QTCA21D001L
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,604,574,948 (0% 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 November 2040.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
General Dynamics Mission Systems was awarded
Multiple Award Schedule (MAS) 47QTCA21D001L (47QTCA-21-D-001L)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2020.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7B22
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,944,168 has been obligated through this vehicle with a potential value of all existing task orders of $2,970,390.
The total ceiling is $1,604,574,948, of which 0% has been used.
As of today, the FSS has a total reported backlog of $182,998 and funded backlog of $156,776.
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
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
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
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 3/21/24
Period of Performance
11/9/20
Start Date
11/8/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.8M
Total Obligated
$2.9M
Current Award
$3.0M
Potential Award
$156.8K
Funded Backlog
$183.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA21D001L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA21D001L
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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 47QTCA21D001L
Contract Awards
Prime task orders awarded under 47QTCA21D001L
Subcontract Awards
Disclosed subcontracts for 47QTCA21D001L
Transaction History
Modifications to 47QTCA21D001L
People
Suggested agency contacts for 47QTCA21D001L
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MWDRZJ2ZVPV7
Awardee CAGE
1VPW8
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
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Intelligence, Analysis, and Operations Coordination, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0115) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $118,605 | 31% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Supplies and materials (26.0) | $89,285 | 23% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Operation and maintenance of equipment (25.7) | $70,050 | 18% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $64,635 | 17% |
| Salaries and Expenses, Federal Communications Commission (027-0100) | Other advancement of commerce | Equipment (31.0) | $47,820 | 12% |
Last Modified: 3/21/24