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GS07F0263N

Federal Supply Schedule

Overview

Government Description
Federal Supply Schedule Contract.
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$12,604,836 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60604 United States.
Ceiling Exceeded Total obligated funds of $21,164,338 has exceeded the reported contract ceiling of $12,604,836. 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 01/30/13 to 01/31/23.
Cancellation This FSS was legally cancelled in April 2021.
CMW And Associates Corporation was awarded Federal Supply Schedule GS07F0263N GS07F0263N by Federal Acquisition Service in February 2003. The FSS has a duration of 20 years and was awarded through solicitation Schedule 539 - Solutions and More (SAM) with a Small Business Total set aside with NAICS 561320 and PSC R699 via direct negotiation acquisition procedures with 51 bids received. To date, $21,368,259 has been obligated through this vehicle with a potential value of all existing task orders of $22,630,295. The total ceiling is $12,604,836, of which 101% has been used. As of today, the FSS has a total reported backlog of $1,465,957 and funded backlog of $203,921. The vehicle was awarded through Temporary Administrative and Professional Staffing (TAPS) (FSS 736).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/15/22
Period of Performance
2/1/03
Start Date
1/31/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$21.2M
Total Obligated
$21.4M
Current Award
$22.6M
Potential Award
94% Funded
$203.9K
Funded Backlog
$1.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS07F0263N

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS07F0263N

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS07F0263N

Contract Awards

Prime task orders awarded under GS07F0263N

Subcontract Awards

Disclosed subcontracts for GS07F0263N

Opportunity Lifecycle

Procurement history for GS07F0263N

Transaction History

Modifications to GS07F0263N

People

Suggested agency contacts for GS07F0263N

Competition

Number of Bidders
51
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
RRMKG4WCM8E6
Awardee CAGE
1T5Z3
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
Labor Standards
Awardee District
IL-13
Senators
Richard Durbin
Tammy Duckworth
Representative
Nicole (Nikki) Budzinski

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, General Services Administration (047-4540) General property and records management Advisory and assistance services (25.1) $3,149,684 94%
Federal Buildings Fund, General Services Administration (047-4542) General property and records management Advisory and assistance services (25.1) $212,704 6%
Last Modified: 9/15/22