GS02F0172Y
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
$16,224,164 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Frederick, Maryland 21703 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 August 2032.
Amendment Since initial award the Ordering Period End Date was extended from 08/01/17 to 08/01/27.
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 August 2032.
Amendment Since initial award the Ordering Period End Date was extended from 08/01/17 to 08/01/27.
Coley & Associates was awarded
Multiple Award Schedule (MAS) GS02F0172Y GS02F0172Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 611430 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,487,101 has been obligated through this vehicle with a potential value of all existing task orders of $10,571,848.
The total ceiling is $16,224,164, of which 58% has been used.
As of today, the FSS has a total reported backlog of $1,143,108 and funded backlog of $58,362.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
511210 - Software Licenses
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
334290 - Security and Detection Systems
511210 - Software Licenses
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
334290 - Security and Detection Systems
Status
(Open)
Modified 5/1/25
Period of Performance
8/2/12
Start Date
8/1/27
Ordering Period End Date
Task Order Obligations and Backlog
$9.4M
Total Obligated
$9.5M
Current Award
$10.6M
Potential Award
$58.4K
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0172Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0172Y
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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 GS02F0172Y
Contract Awards
Prime task orders awarded under GS02F0172Y
Subcontract Awards
Disclosed subcontracts for GS02F0172Y
Transaction History
Modifications to GS02F0172Y
People
Suggested agency contacts for GS02F0172Y
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
MFXCSVWL48J7
Awardee CAGE
1UU13
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
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $94,934 | 62% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $57,805 | 38% |
Last Modified: 5/1/25