GS02F0038K
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
$2,070,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: .
Ceiling Exceeded Total obligated funds of $4,936,184 has exceeded the reported contract ceiling of $2,070,000. 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 09/27/05 to 09/27/20.
Ceiling Exceeded Total obligated funds of $4,936,184 has exceeded the reported contract ceiling of $2,070,000. 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 09/27/05 to 09/27/20.
Kongsberg Digital Simulation was awarded
Federal Supply Schedule GS02F0038K GS02F0038K
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in September 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Training Aids & Devices, Instructor Led Training, Test Administration
full & open
with
NAICS 611420 and
PSC U008
via direct negotiation acquisition procedures with 21 bids received.
To date, $5,515,199 has been obligated through this vehicle.
The total ceiling is $2,070,000, of which 101% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/10/22
Period of Performance
9/27/00
Start Date
9/27/20
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$5.5M
Current Award
$2.1M
Potential Award
$579.0K
Funded Backlog
$(2.9M)
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS02F0038K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0038K
$-
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 GS02F0038K
Contract Awards
Prime task orders awarded under GS02F0038K
Subcontract Awards
Disclosed subcontracts for GS02F0038K
Opportunity Lifecycle
Procurement history for GS02F0038K
Transaction History
Modifications to GS02F0038K
People
Suggested agency contacts for GS02F0038K
Competition
Number of Bidders
21
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
K894NYSJNLR6
Awardee CAGE
1KW45
Agency Detail
Awarding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
Funding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
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
CT-02
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Joe Courtney
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $249,879 | 67% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $68,430 | 18% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $38,785 | 10% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $20,213 | 5% |
Last Modified: 9/10/22