GS00Q17GWD2169
Governmentwide Acquisition Contract
Overview
Government Description
Federal Acquisition Service Government Wide Acquisition Contract
Government Project
GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC) GWAC - 8(A) STARS II
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$250 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Ceiling Exceeded Total obligated funds of $35,076,531 has exceeded the reported contract ceiling of $250. This may prevent future funds from being obligated to this governmentwide acquisition 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 $35,076,531 has exceeded the reported contract ceiling of $250. This may prevent future funds from being obligated to this governmentwide acquisition 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.
Lynxnet was awarded
Governmentwide Acquisition Contract GS00Q17GWD2169 GS00Q17GWD2169
by
Federal Acquisition Service
in June 2017.
The GWAC
has a duration of 4 years 2 months and
was awarded
through solicitation 8(a) STARS II GWAC Open Season
with a 8(a) set aside
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 529 bids received.
To date, $36,506,412 has been obligated through this vehicle with a potential value of all existing task orders of $81,486,910.
The total ceiling is $250, of which 101% has been used.
As of today, the GWAC has a total reported backlog of $46,410,379 and funded backlog of $1,429,881.
The vehicle was awarded through 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).
Status
(Complete)
Modified 4/2/22
Period of Performance
6/26/17
Start Date
8/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$35.1M
Total Obligated
$36.5M
Current Award
$81.5M
Potential Award
$1.4M
Funded Backlog
$46.4M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
GS00Q17GWD2169
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00Q17GWD2169
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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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Contract Awards
Prime task orders awarded under GS00Q17GWD2169
Subcontract Awards
Disclosed subcontracts for GS00Q17GWD2169
Opportunity Lifecycle
Procurement history for GS00Q17GWD2169
Transaction History
Modifications to GS00Q17GWD2169
People
Suggested agency contacts for GS00Q17GWD2169
Competition
Number of Bidders
529
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FCMQGH4JWE61
Awardee CAGE
4QPC9
Agency Detail
Awarding Office
47QTCB GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS
Funding Office
47QTCB GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS
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
Clinger-Cohen Act Compliant
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $52,435,131 | 93% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $3,179,948 | 6% |
Last Modified: 4/2/22