GS00F017CA
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
$9,491,400 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alabama 35124 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 2035.
Ceiling Exceeded Total obligated funds of $21,801,786 has exceeded the reported contract ceiling of $9,491,400. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 01/19/20 to 01/19/30.
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 2035.
Ceiling Exceeded Total obligated funds of $21,801,786 has exceeded the reported contract ceiling of $9,491,400. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 01/19/20 to 01/19/30.
Bacik Group was awarded
Multiple Award Schedule (MAS) GS00F017CA GS00F017CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $21,804,807 has been obligated through this vehicle with a potential value of all existing task orders of $31,507,626.
The total ceiling is $9,491,400, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,705,841 and funded backlog of $3,022.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541219 - Budget and Financial Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541219 - Budget and Financial Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
Status
(Open)
Modified 4/28/25
Period of Performance
1/20/15
Start Date
1/19/30
Ordering Period End Date
Task Order Obligations and Backlog
$21.8M
Total Obligated
$21.8M
Current Award
$31.5M
Potential Award
$3.0K
Funded Backlog
$9.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F017CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F017CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F017CA
Contract Awards
Prime task orders awarded under GS00F017CA
Subcontract Awards
Disclosed subcontracts for GS00F017CA
Transaction History
Modifications to GS00F017CA
People
Suggested agency contacts for GS00F017CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
DN7UQLDB21F5
Awardee CAGE
5HD47
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
Labor Standards
Awardee District
AL-06
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Gary Palmer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,082,053 | 33% |
| Operations and Support, Science and Technology Directorate, Homeland Security (070-0800) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $1,960,023 | 31% |
| Operations and Support, Science and Technology Directorate, Homeland Security (070-0800) | Federal law enforcement activities | Advisory and assistance services (25.1) | $1,285,174 | 21% |
| Operating Expenses, Corporation for National and Community Service (485-2728) | Social services | Other services from non-Federal sources (25.2) | $435,027 | 7% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $371,875 | 6% |
Last Modified: 4/28/25