GS00F302GA
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
$6,248,000 (56% 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 July 2037.
Amendment Since initial award the Ordering Period End Date was extended from 07/28/22 to 07/28/27 and the Vehicle Ceiling has increased 1150% from $500,000 to $6,248,000.
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 07/28/22 to 07/28/27 and the Vehicle Ceiling has increased 1150% from $500,000 to $6,248,000.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cherokee Nation Management & Consulting was awarded
Multiple Award Schedule (MAS) GS00F302GA GS00F302GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541620 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,516,314 has been obligated through this vehicle.
The total ceiling is $6,248,000, of which 56% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FS - Facilities Support 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
541614SVC - Supply and Value Chain Management
541330ENG - Engineering 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
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
Status
(Open)
Modified 12/11/23
Period of Performance
7/29/17
Start Date
7/28/27
Ordering Period End Date
Task Order Obligations
$3.5M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F302GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F302GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F302GA
Contract Awards
Prime task orders awarded under GS00F302GA
Subcontract Awards
Disclosed subcontracts for GS00F302GA
Transaction History
Modifications to GS00F302GA
People
Suggested agency contacts for GS00F302GA
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
VJPCB8N3JYK3
Awardee CAGE
6YW97
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
OK-01
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Kevin Hern
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $547,004 | 56% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $437,505 | 44% |
Last Modified: 12/11/23