GS03F0162V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20001 United States.
Ceiling Exceeded Total obligated funds of $5,173,418 has exceeded the reported contract ceiling of $250,000. 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 08/14/14 to 08/14/29.
Ceiling Exceeded Total obligated funds of $5,173,418 has exceeded the reported contract ceiling of $250,000. 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 08/14/14 to 08/14/29.
Integrated Solutions And Services Unlimited was awarded
Multiple Award Schedule (MAS) GS03F0162V GS03F0162V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561499 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,206,450 has been obligated through this vehicle with a potential value of all existing task orders of $6,354,764.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,181,346 and funded backlog of $33,032.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
561439 - Document Production On-site and Off-site Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
561499N - Network Connectivity Support Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
561439 - Document Production On-site and Off-site Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
561499N - Network Connectivity Support Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
Status
(Open)
Modified 4/25/25
Period of Performance
8/15/09
Start Date
8/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$5.2M
Total Obligated
$5.2M
Current Award
$6.4M
Potential Award
$33.0K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0162V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0162V
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS03F0162V
Contract Awards
Prime task orders awarded under GS03F0162V
Subcontract Awards
Disclosed subcontracts for GS03F0162V
Transaction History
Modifications to GS03F0162V
People
Suggested agency contacts for GS03F0162V
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
MVJEKTMFFXE5
Awardee CAGE
1WEP4
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Labor (016-4601) | Other labor services | Other services from non-Federal sources (25.2) | $227,711 | 104% |
Last Modified: 4/25/25