GS07F5834R
Federal Supply Schedule
Overview
Government Description
PROFESSIONAL SECURITY/FACILITY MANAGEMENT SERVICES INCLUDING SECURITY CONSULTING, TRAINING AND FACILITY MANAGEMENT CONSULTING
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
$150,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $39,514,986 has exceeded the reported contract ceiling of $150,000. 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 05/31/10 to 05/31/25.
Ceiling Exceeded Total obligated funds of $39,514,986 has exceeded the reported contract ceiling of $150,000. 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 05/31/10 to 05/31/25.
EBL Engineers was awarded
Multiple Award Schedule (MAS) GS07F5834R GS07F5834R
by
the General Services Administration (GSA)
for Professional Security/Facility Management Services Including Security Consulting, Training And Facility Management Consulting
in May 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC R414
via direct negotiation acquisition procedures with 999 bids received.
To date, $39,609,087 has been obligated through this vehicle with a potential value of all existing task orders of $43,340,621.
The total ceiling is $150,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,825,636 and funded backlog of $94,101.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 6/4/24
Period of Performance
5/31/05
Start Date
5/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$39.5M
Total Obligated
$39.6M
Current Award
$43.3M
Potential Award
$94.1K
Funded Backlog
$3.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5834R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5834R
$-
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 GS07F5834R
Contract Awards
Prime task orders awarded under GS07F5834R
Subcontract Awards
Disclosed subcontracts for GS07F5834R
Transaction History
Modifications to GS07F5834R
People
Suggested agency contacts for GS07F5834R
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
J4KBAQR8KGG6
Awardee CAGE
8K721
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
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Buildings and Facilities, National Institutes of Health, Health and Human Services (075-0838) | Health research and training | Other services from non-Federal sources (25.2) | $8,695,482 | 59% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $2,683,063 | 18% |
| Buildings and Facilities, National Institutes of Health, Health and Human Services (075-0838) | Health research and training | Operation and maintenance of facilities (25.4) | $1,899,283 | 13% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $874,158 | 6% |
Last Modified: 6/4/24