GS07F9381S
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract.
Awardee
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
$496,669 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20889 United States.
Ceiling Exceeded Total obligated funds of $1,723,289 has exceeded the reported contract ceiling of $496,669. 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 02/28/11 to 02/28/21.
Ceiling Exceeded Total obligated funds of $1,723,289 has exceeded the reported contract ceiling of $496,669. 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 02/28/11 to 02/28/21.
Kera Enterprises was awarded
Federal Supply Schedule GS07F9381S GS07F9381S
by
Federal Acquisition Service
in March 2006.
The FSS
has a duration of 15 years and
was awarded
with a Small Business Total set aside
with
NAICS 561320 and
PSC R699
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,694,715 has been obligated through this vehicle with a potential value of all existing task orders of $2,474,581.
The total ceiling is $496,669, of which 101% has been used.
As of today, the FSS has a total reported backlog of $751,292.
The vehicle was awarded through Temporary Administrative and Professional Staffing (TAPS) (FSS 736).
Status
(Complete)
Modified 10/31/21
Period of Performance
3/1/06
Start Date
2/28/21
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$2.5M
Potential Award
$(28.6K)
Funded Backlog
$751.3K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F9381S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F9381S
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Contracts
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Subcontracts
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Grants
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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 GS07F9381S
Contract Awards
Prime task orders awarded under GS07F9381S
Subcontract Awards
Disclosed subcontracts for GS07F9381S
Transaction History
Modifications to GS07F9381S
People
Suggested agency contacts for GS07F9381S
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
W3A2KTC22M93
Awardee CAGE
3JNN5
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
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $85,133 | 100% |
Last Modified: 10/31/21