GS00F057CA
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
$252,330,862 (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 March 2035.
Forecast Listed as the incumbent in contract forecast Premium Stabilization Program (PSP).
Amendment Since initial award the Ordering Period End Date was extended from 03/02/20 to 03/02/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Forecast Listed as the incumbent in contract forecast Premium Stabilization Program (PSP).
Amendment Since initial award the Ordering Period End Date was extended from 03/02/20 to 03/02/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
General Dynamics Information Technology was awarded
Multiple Award Schedule (MAS) GS00F057CA GS00F057CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541613 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $362,582,618 has been obligated through this vehicle with a potential value of all existing task orders of $425,123,302.
The total ceiling is $252,330,862, of which 100% has been used.
As of today, the FSS has a total reported backlog of $76,337,309 and funded backlog of $13,796,626.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541620 - Environmental Consulting Services
541211 - Auditing Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
512110 - Video/Film Production
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541330ENG - Engineering Services
541370GIS - Geographic Information Systems (GIS) Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541620 - Environmental Consulting Services
541211 - Auditing Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
512110 - Video/Film Production
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541330ENG - Engineering Services
541370GIS - Geographic Information Systems (GIS) Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611512 - Flight Training
541380 - Testing Laboratory Services
DOD Announcements
Sep 2023:
General Dynamics Information Technology Inc., Falls Church, Virginia, is awarded a $19,949,698 six-month bridge modification/extension to contract GS-00F-057CA, task order HT9425-23-F-0021 P00005. This is the second bridge for this requirement. The extension will provide continuing strategic support services except for information management and information technology services. Specifically, these services include administrative, program management, training, consultation, facilitation, privatization, financial, and product support as is necessary to facilitate full program coordination, management, policy development, execution, and oversight across all U.S. Army Medical Materiel Development Activity advanced development and acquisition areas. This effort allows for structuring and alignment of medically advanced development efforts to maintain an adequate balance among candidate programs in terms of risks, technical performance benefits, needs, and timing factors to meet Army Warfighter requirements. Fiscal 2023 and 2024 Army research and development, system development and demonstration funds; and fiscal 2023 and 2024 Defense Health Program, research, development, testing and evaluation funds will be obligated at time of award. The place of performance is Fort Detrick, Maryland. The period of performance will be Oct. 1, 2023, to March 19, 2024. The contracting activity is U.S. Army Medical Research Acquisition Activity, Fort Detrick, Maryland.
*Small business
*Small business
Status
(Open)
Modified 3/12/24
Period of Performance
3/3/15
Start Date
3/2/25
Ordering Period End Date
Task Order Obligations and Backlog
$348.8M
Total Obligated
$362.6M
Current Award
$425.1M
Potential Award
$13.8M
Funded Backlog
$76.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F057CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F057CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS00F057CA
Contract Awards
Prime task orders awarded under GS00F057CA
Subcontract Awards
Disclosed subcontracts for GS00F057CA
Transaction History
Modifications to GS00F057CA
People
Suggested agency contacts for GS00F057CA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
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
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 |
|---|---|---|---|---|
| Refugee and Entrant Assistance, Administration for Children and Families, Health and Human Services (075-1503) | Other income security | Advisory and assistance services (25.1) | $91,677,749 | 43% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $32,397,255 | 15% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Research and development contracts (25.5) | $29,863,682 | 14% |
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $23,996,605 | 11% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $14,266,111 | 7% |
Last Modified: 3/12/24