GS03F0106V
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
$125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20420 United States.
Ceiling Exceeded Total obligated funds of $13,469,785 has exceeded the reported contract ceiling of $125,000. 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 05/14/14 to 05/14/29.
Ceiling Exceeded Total obligated funds of $13,469,785 has exceeded the reported contract ceiling of $125,000. 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 05/14/14 to 05/14/29.
Jamison Professional Services was awarded
Multiple Award Schedule (MAS) GS03F0106V GS03F0106V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561499 and
PSC D311
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,469,785 has been obligated through this vehicle with a potential value of all existing task orders of $17,387,628.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,917,844.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
541611LIT - Litigation Support Solutions
561439 - Document Production On-site and Off-site Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
493110RM - Physical Records Management Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541611LIT - Litigation Support Solutions
561439 - Document Production On-site and Off-site Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
493110RM - Physical Records Management Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 7/22/25
Period of Performance
5/15/09
Start Date
5/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$13.5M
Total Obligated
$13.5M
Current Award
$17.4M
Potential Award
$0.0
Funded Backlog
$3.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0106V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0106V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS03F0106V
Contract Awards
Prime task orders awarded under GS03F0106V
Subcontract Awards
Disclosed subcontracts for GS03F0106V
Transaction History
Modifications to GS03F0106V
People
Suggested agency contacts for GS03F0106V
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
CWVXTKM91XJ6
Awardee CAGE
0TKW5
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
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $627,018 | 52% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $571,175 | 48% |
Last Modified: 7/22/25