GS02F001HA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$8,962,140 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 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 November 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/22 to 10/31/27.
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 November 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/22 to 10/31/27.
Icris was awarded
Multiple Award Schedule (MAS) GS02F001HA GS02F001HA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 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 561611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,646,318 has been obligated through this vehicle.
The total ceiling is $8,962,140, of which 29% has been used.
As of today, the FSS has a total reported backlog of $3,100 and funded backlog of $3,100.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/20/25
Period of Performance
11/1/17
Start Date
10/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
$3.1K
Funded Backlog
$3.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F001HA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F001HA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F001HA
Contract Awards
Prime task orders awarded under GS02F001HA
Subcontract Awards
Disclosed subcontracts for GS02F001HA
Transaction History
Modifications to GS02F001HA
People
Suggested agency contacts for GS02F001HA
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FNKMV52BKPK4
Awardee CAGE
1DPR5
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
CA-11
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Nancy Pelosi
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Policy and Administration, Bureau of Reclamation, Interior (014-5065) | Water resources | Other services from non-Federal sources (25.2) | $102,575 | 99% |
Last Modified: 7/20/25