GS00F283DA
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
$500,000 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 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 September 2036.
Amendment Since initial award the Ordering Period End Date was extended from 09/18/21 to 09/18/26.
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 September 2036.
Amendment Since initial award the Ordering Period End Date was extended from 09/18/21 to 09/18/26.
Cocklins Film & Video was awarded
Multiple Award Schedule (MAS) GS00F283DA GS00F283DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 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 512110 and
PSC T006
via direct negotiation acquisition procedures with 999 bids received.
To date, $120,460 has been obligated through this vehicle with a potential value of all existing task orders of $173,536.
The total ceiling is $500,000, of which 24% has been used.
As of today, the FSS has a total reported backlog of $53,075.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/18/25
Period of Performance
9/19/16
Start Date
9/18/26
Ordering Period End Date
Task Order Obligations and Backlog
$120.5K
Total Obligated
$120.5K
Current Award
$173.5K
Potential Award
$0.0
Funded Backlog
$53.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F283DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F283DA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS00F283DA
Contract Awards
Prime task orders awarded under GS00F283DA
Subcontract Awards
Disclosed subcontracts for GS00F283DA
Transaction History
Modifications to GS00F283DA
People
Suggested agency contacts for GS00F283DA
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LR9NFKEQLCJ7
Awardee CAGE
1XSV4
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-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $6,106 | 100% |
Last Modified: 7/18/25