GS02F161AA
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: Golden, Colorado 80403 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 July 2033.
Ceiling Exceeded Total obligated funds of $2,025,459 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 07/07/18 to 07/07/23.
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 July 2033.
Ceiling Exceeded Total obligated funds of $2,025,459 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 07/07/18 to 07/07/23.
TI Training was awarded
Multiple Award Schedule (MAS) GS02F161AA GS02F161AA
by
the General Services Administration (GSA)
in July 2013.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 511199 and
PSC 6910
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,025,459 has been obligated through this vehicle.
The total ceiling is $1,000,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 5/25/23
Period of Performance
7/8/13
Start Date
7/7/23
Ordering Period End Date
Task Order Obligations
$2.0M
Total Obligated
$2.0M
Current Award
$2.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F161AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F161AA
$-
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 GS02F161AA
Contract Awards
Prime task orders awarded under GS02F161AA
Subcontract Awards
Disclosed subcontracts for GS02F161AA
Transaction History
Modifications to GS02F161AA
People
Suggested agency contacts for GS02F161AA
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
D3ZEJKMTR5N1
Awardee CAGE
4J6X3
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
Clinger-Cohen Act Compliant
Awardee District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $234,360 | 44% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $116,640 | 22% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Equipment (31.0) | $67,500 | 13% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $58,320 | 11% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $41,664 | 8% |
Last Modified: 5/25/23