GS02F072AA
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
$1,800,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas City, Missouri 64133 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 December 2032.
Ceiling Exceeded Total obligated funds of $7,108,662 has exceeded the reported contract ceiling of $1,800,000. 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 12/19/17 to 12/19/22.
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 December 2032.
Ceiling Exceeded Total obligated funds of $7,108,662 has exceeded the reported contract ceiling of $1,800,000. 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 12/19/17 to 12/19/22.
BEN Sellers Associates was awarded
Multiple Award Schedule (MAS) GS02F072AA GS02F072AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in December 2012.
The schedule
has a current duration of 10 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, $7,108,662 has been obligated through this vehicle with a potential value of all existing task orders of $7,195,878.
The total ceiling is $1,800,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $87,216.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
611TRAINAW - Defense Acquisition Workforce Improvement Act (DAWIA) and Federal Acquisition Certification in Contracting (FAC-C) Professional ^^Development Training for Acquisition Workforce Personnel
611430 - Professional and Management Development Training
611512 - Flight Training
611TRAINAW - Defense Acquisition Workforce Improvement Act (DAWIA) and Federal Acquisition Certification in Contracting (FAC-C) Professional ^^Development Training for Acquisition Workforce Personnel
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Complete)
Modified 11/28/22
Period of Performance
12/20/12
Start Date
12/19/22
Ordering Period End Date
Task Order Obligations and Backlog
$7.1M
Total Obligated
$7.1M
Current Award
$7.2M
Potential Award
$0.0
Funded Backlog
$87.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F072AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F072AA
$-
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 GS02F072AA
Contract Awards
Prime task orders awarded under GS02F072AA
Subcontract Awards
Disclosed subcontracts for GS02F072AA
Transaction History
Modifications to GS02F072AA
People
Suggested agency contacts for GS02F072AA
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
HHTFEE85J3W5
Awardee CAGE
57RW4
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $55,098 | 68% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Advisory and assistance services (25.1) | $25,900 | 32% |
Last Modified: 11/28/22