GS00F113DA
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
$132,447,652 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 30024 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 May 2036.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/21 to 04/30/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 May 2036.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/21 to 04/30/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Inveris Training Solutions was awarded
Multiple Award Schedule (MAS) GS00F113DA GS00F113DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 333318 and
PSC 6910
via direct negotiation acquisition procedures with 999 bids received.
To date, $32,145,470 has been obligated through this vehicle with a potential value of all existing task orders of $33,400,547.
The total ceiling is $132,447,652, of which 24% has been used.
As of today, the FSS has a total reported backlog of $1,255,077.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/1/25
Period of Performance
5/1/16
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$32.1M
Total Obligated
$32.1M
Current Award
$33.4M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F113DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F113DA
$-
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 GS00F113DA
Contract Awards
Prime task orders awarded under GS00F113DA
Subcontract Awards
Disclosed subcontracts for GS00F113DA
Transaction History
Modifications to GS00F113DA
People
Suggested agency contacts for GS00F113DA
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
H3BJSKLLEF57
Awardee CAGE
087W6
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
None Applicable
Awardee District
GA-09
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Andrew Clyde
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Counter-ISIS Train and Equip Fund, Army (021-2099) | Department of Defense-Military | Supplies and materials (26.0) | $3,285,215 | 37% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $1,151,357 | 13% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $941,058 | 11% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Supplies and materials (26.0) | $555,280 | 6% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $512,265 | 6% |
Last Modified: 10/1/25