GS00Q14OADS120
Indefinite Delivery Contract
Overview
Government Description
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT,
Government Project
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES SMALL BUSINESS MMAC - OASIS SB
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Orleans, Louisiana 70123 United States.
Ceiling Exceeded Total obligated funds of $69,959,775 has exceeded the reported contract ceiling of $5,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $69,959,775 has exceeded the reported contract ceiling of $5,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Infinity Technology was awarded
Indefinite Delivery Contract GS00Q14OADS120 GS00Q14OADS120
by
Federal Acquisition Service
for One Acquisition Solution For Integrated Services (OASIS) Professional Services Multiple Agency Contract,
in June 2014.
The IDC
has a duration of 10 years 6 months and
was awarded
through solicitation One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
via direct negotiation acquisition procedures with 330 bids received.
To date, $74,833,353 has been obligated through this vehicle with a potential value of all existing task orders of $79,298,535.
The total ceiling is $5,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $9,338,760 and funded backlog of $4,873,578.
The vehicle was awarded through One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Modified 6/27/24
Period of Performance
6/20/14
Start Date
12/19/24
Ordering Period End Date
Task Order Obligations and Backlog
$70.0M
Total Obligated
$74.8M
Current Award
$79.3M
Potential Award
$4.9M
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
GS00Q14OADS120
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00Q14OADS120
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS00Q14OADS120
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS120
Opportunity Lifecycle
Procurement history for GS00Q14OADS120
Transaction History
Modifications to GS00Q14OADS120
People
Suggested agency contacts for GS00Q14OADS120
Competition
Number of Bidders
330
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RK54WCHCUTR1
Awardee CAGE
39AM6
Agency Detail
Awarding Office
47QRAD GSA/FAS/PSHC/OASIS
Funding Office
47QRAD GSA/FAS/PSHC/OASIS
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Strategic Petroleum Reserve, Energy Programs, Energy (089-0218) | Emergency energy preparedness | Other services from non-Federal sources (25.2) | $23,384,667 | 58% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Advisory and assistance services (25.1) | $6,453,985 | 16% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $3,446,023 | 9% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,191,426 | 5% |
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,640,139 | 4% |
Last Modified: 6/27/24