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GS03F072CA

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
$2,324,016 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22041 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 June 2035.
Ceiling Exceeded Total obligated funds of $5,214,019 has exceeded the reported contract ceiling of $2,324,016. 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 06/08/20 to 06/08/30 and the Vehicle Ceiling has increased 1759% from $125,000 to $2,324,016.
Falon Sourcing Solutions was awarded Multiple Award Schedule (MAS) GS03F072CA GS03F072CA by the General Services Administration (GSA) for Federal Supply Schedule Contract in June 2015. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 561210 and PSC R604 via direct negotiation acquisition procedures with 999 bids received. To date, $5,219,519 has been obligated through this vehicle with a potential value of all existing task orders of $8,097,623. The total ceiling is $2,324,016, of which 101% has been used. As of today, the FSS has a total reported backlog of $2,883,604 and funded backlog of $5,500.

Status
(Open)

Modified 7/22/25
Period of Performance
6/9/15
Start Date
6/8/30
Ordering Period End Date
69.0% Complete

Task Order Obligations and Backlog
$5.2M
Total Obligated
$5.2M
Current Award
$8.1M
Potential Award
64% Funded
$5.5K
Funded Backlog
$2.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS03F072CA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS03F072CA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS03F072CA

Contract Awards

Prime task orders awarded under GS03F072CA

Subcontract Awards

Disclosed subcontracts for GS03F072CA

Transaction History

Modifications to GS03F072CA

People

Suggested agency contacts for GS03F072CA

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
CV3SVNYCY9Q9
Awardee CAGE
4WGT2
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
Labor Standards
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Social Security Administration (028-8704) Social security Other services from non-Federal sources (25.2) $1,527,244 41%
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) Disaster relief and insurance Other services from non-Federal sources (25.2) $1,324,877 35%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Operation and maintenance of equipment (25.7) $332,566 9%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Communications, utilities, and miscellaneous charges (23.3) $263,222 7%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Operation and maintenance of facilities (25.4) $130,976 3%
Last Modified: 7/22/25