GS00F0012Y
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
$184,900,000 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22046 United States.
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 2032.
Amendment Since initial award the Ordering Period End Date was extended from 05/17/15 to 12/31/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2032.
Amendment Since initial award the Ordering Period End Date was extended from 05/17/15 to 12/31/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Markon was awarded
Multiple Award Schedule (MAS) GS00F0012Y GS00F0012Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 236220 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $53,091,304 has been obligated through this vehicle with a potential value of all existing task orders of $64,527,180.
The total ceiling is $184,900,000, of which 27% has been used.
As of today, the FSS has a total reported backlog of $14,342,954 and funded backlog of $2,907,078.
Multiple Award Schedule
Status
(Open)
Modified 4/29/25
Period of Performance
1/1/12
Start Date
12/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$50.2M
Total Obligated
$53.1M
Current Award
$64.5M
Potential Award
$2.9M
Funded Backlog
$14.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F0012Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F0012Y
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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 GS00F0012Y
Contract Awards
Prime task orders awarded under GS00F0012Y
Subcontract Awards
Disclosed subcontracts for GS00F0012Y
Transaction History
Modifications to GS00F0012Y
People
Suggested agency contacts for GS00F0012Y
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
FEV7WTNRL9V8
Awardee CAGE
4U7L1
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
Labor Standards
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $2,935,655 | 560% |
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Other services from non-Federal sources (25.2) | $700,343 | 134% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Operation and maintenance of equipment (25.7) | $352,389 | 67% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $168,096 | 32% |
Last Modified: 4/29/25