GS02F001CA
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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Little Rock, Arkansas 72199 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 October 2034.
Ceiling Exceeded Total obligated funds of $29,478,704 has exceeded the reported contract ceiling of $1,000,000. This may prevent future funds from being obligated to this federal supply schedule. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/29.
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 October 2034.
Ceiling Exceeded Total obligated funds of $29,478,704 has exceeded the reported contract ceiling of $1,000,000. This may prevent future funds from being obligated to this federal supply schedule. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 09/30/29.
Career Training Concepts was awarded
Multiple Award Schedule (MAS) GS02F001CA GS02F001CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2014.
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 6910
via direct negotiation acquisition procedures with 999 bids received.
To date, $30,611,318 has been obligated through this vehicle with a potential value of all existing task orders of $36,302,793.
The total ceiling is $1,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $6,824,090 and funded backlog of $1,132,614.
Multiple Award Schedule
Special Item Numbers (SINs)
541611LIT - Litigation Support Solutions
561110 - Office Administrative Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
561110 - Office Administrative Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
333318TDTM - Off-the-Shelf Training Devices and Training Materials
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 1/6/25
Period of Performance
10/1/14
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$29.5M
Total Obligated
$30.6M
Current Award
$36.3M
Potential Award
$1.1M
Funded Backlog
$6.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F001CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F001CA
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS02F001CA
Contract Awards
Prime task orders awarded under GS02F001CA
Subcontract Awards
Disclosed subcontracts for GS02F001CA
Transaction History
Modifications to GS02F001CA
People
Suggested agency contacts for GS02F001CA
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
K4BCBKEW6YU4
Awardee CAGE
1BNG4
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
None Applicable
Awardee District
GA-04
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Henry Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,324,271 | 41% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Advisory and assistance services (25.1) | $1,662,959 | 21% |
| Fees and Expenses of Witnesses, Justice (015-0311) | Federal litigative and judicial activities | Advisory and assistance services (25.1) | $992,445 | 12% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Advisory and assistance services (25.1) | $777,911 | 10% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $351,531 | 4% |
Last Modified: 1/6/25