GS00F099CA
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
$192,584,224 (76% 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 April 2035.
Amendment Since initial award the Ordering Period End Date was extended from 04/14/20 to 04/14/25 and the Vehicle Ceiling has increased 100% from $96,292,112 to $192,584,224.
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 04/14/20 to 04/14/25 and the Vehicle Ceiling has increased 100% from $96,292,112 to $192,584,224.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Irving Burton Associates was awarded
Multiple Award Schedule (MAS) GS00F099CA GS00F099CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 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 541611 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $147,874,913 has been obligated through this vehicle with a potential value of all existing task orders of $168,540,433.
The total ceiling is $192,584,224, of which 76% has been used.
As of today, the FSS has a total reported backlog of $21,550,170 and funded backlog of $884,650.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
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
522310 - Financial Advising, Loan Servicing and Asset Management Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
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
522310 - Financial Advising, Loan Servicing and Asset Management Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 3/21/24
Period of Performance
4/15/15
Start Date
4/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$147.0M
Total Obligated
$147.9M
Current Award
$168.5M
Potential Award
$884.7K
Funded Backlog
$21.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F099CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F099CA
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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 GS00F099CA
Contract Awards
Prime task orders awarded under GS00F099CA
Subcontract Awards
Disclosed subcontracts for GS00F099CA
Transaction History
Modifications to GS00F099CA
People
Suggested agency contacts for GS00F099CA
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
HJF7VK5P3DL4
Awardee CAGE
1T950
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Research and development contracts (25.5) | $27,330,617 | 49% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $11,187,253 | 20% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $7,295,934 | 13% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,307,891 | 11% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,981,224 | 7% |
Last Modified: 3/21/24