GS00F356CA
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
$108,628,540 (70% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21236 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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/20 to 09/29/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/20 to 09/29/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ruchman And Associates was awarded
Multiple Award Schedule (MAS) GS00F356CA GS00F356CA
by
the General Services Administration (GSA)
in September 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $96,085,909 has been obligated through this vehicle with a potential value of all existing task orders of $117,850,933.
The total ceiling is $108,628,540, of which 70% has been used.
As of today, the FSS has a total reported backlog of $41,579,518 and funded backlog of $19,814,494.
Multiple Award Schedule
Special Item Numbers (SINs)
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
541614SVC - Supply and Value Chain Management
541430 - Graphic Design Services
541511 - Web Based Marketing
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541922 - Commercial Photography 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
541614SVC - Supply and Value Chain Management
541430 - Graphic Design Services
541511 - Web Based Marketing
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541922 - Commercial Photography Services
Status
(Open)
Modified 1/13/26
Period of Performance
9/30/15
Start Date
9/29/30
Ordering Period End Date
Task Order Obligations and Backlog
$76.3M
Total Obligated
$96.1M
Current Award
$117.9M
Potential Award
$19.8M
Funded Backlog
$41.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F356CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F356CA
$-
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 GS00F356CA
Contract Awards
Prime task orders awarded under GS00F356CA
Subcontract Awards
Disclosed subcontracts for GS00F356CA
Transaction History
Modifications to GS00F356CA
People
Suggested agency contacts for GS00F356CA
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
EEKNG1Q8RHC5
Awardee CAGE
1JS86
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-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Advisory and assistance services (25.1) | $8,400,000 | 100% |
Last Modified: 1/13/26