GS00F067GA
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
$4,000,000 (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 December 2036.
Amendment Since initial award the Ordering Period End Date was extended from 12/15/21 to 12/15/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 12/15/21 to 12/15/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Information Technology Coalition was awarded
Multiple Award Schedule (MAS) GS00F067GA GS00F067GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $56,838,054 has been obligated through this vehicle with a potential value of all existing task orders of $94,798,294.
The total ceiling is $4,000,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $50,978,627 and funded backlog of $13,018,386.
Multiple Award Schedule
Special Item Numbers (SINs)
541612HC - Agency Human Capital Strategy, Policy and Operations
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
541219 - Budget and Financial Management Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
522310 - Financial Advising, Loan Servicing and Asset Management Services
541219 - Budget and Financial Management Services
Status
(Open)
Modified 4/17/24
Period of Performance
12/16/16
Start Date
12/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$43.8M
Total Obligated
$56.8M
Current Award
$94.8M
Potential Award
$13.0M
Funded Backlog
$51.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F067GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F067GA
$-
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 GS00F067GA
Contract Awards
Prime task orders awarded under GS00F067GA
Subcontract Awards
Disclosed subcontracts for GS00F067GA
Transaction History
Modifications to GS00F067GA
People
Suggested agency contacts for GS00F067GA
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
JP1AJYKRSMC4
Awardee CAGE
4KXG2
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $3,670,662 | 103% |
Last Modified: 4/17/24