GS00F067CA
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
$1,000,000 (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.
Amendment Since initial award the Ordering Period End Date was extended from 03/12/20 to 03/12/25.
Amendment Since initial award the Ordering Period End Date was extended from 03/12/20 to 03/12/25.
Advanced Technologies And Laboratories (Atl) International was awarded
Multiple Award Schedule (MAS) GS00F067CA GS00F067CA
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 562910 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $36,587,579 has been obligated through this vehicle with a potential value of all existing task orders of $36,888,996.
The total ceiling is $1,000,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $371,817 and funded backlog of $70,400.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional 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
562910REM - Environmental Remediation Services
611430 - Professional and Management Development Training
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
562910REM - Environmental Remediation Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 4/17/24
Period of Performance
3/13/15
Start Date
3/12/25
Ordering Period End Date
Task Order Obligations and Backlog
$36.5M
Total Obligated
$36.6M
Current Award
$36.9M
Potential Award
$70.4K
Funded Backlog
$371.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F067CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F067CA
$-
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 GS00F067CA
Contract Awards
Prime task orders awarded under GS00F067CA
Subcontract Awards
Disclosed subcontracts for GS00F067CA
Transaction History
Modifications to GS00F067CA
People
Suggested agency contacts for GS00F067CA
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
TR5DTXQ2UVP3
Awardee CAGE
1BZU6
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $84,450 | 100% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $17,821 | 21% |
Last Modified: 4/17/24