GS10F0154U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$31,472,902 (76% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlanta, Georgia 30345 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/09/13 to 03/09/28 and the Vehicle Ceiling has increased 4742% from $650,000 to $31,472,902.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 03/09/13 to 03/09/28 and the Vehicle Ceiling has increased 4742% from $650,000 to $31,472,902.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Amtis was awarded
Multiple Award Schedule (MAS) GS10F0154U GS10F0154U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $24,446,234 has been obligated through this vehicle with a potential value of all existing task orders of $45,212,859.
The total ceiling is $31,472,902, of which 76% has been used.
As of today, the FSS has a total reported backlog of $21,252,242 and funded backlog of $485,618.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614SVC - Supply and Value Chain Management
541511 - Web Based Marketing
611430 - Professional and Management Development Training
611512 - Flight Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614SVC - Supply and Value Chain Management
541511 - Web Based Marketing
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 3/11/25
Period of Performance
3/10/08
Start Date
3/9/28
Ordering Period End Date
Task Order Obligations and Backlog
$24.0M
Total Obligated
$24.4M
Current Award
$45.2M
Potential Award
$485.6K
Funded Backlog
$21.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0154U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0154U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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BPAs
Blanket purchase agreements awarded under GS10F0154U
Contract Awards
Prime task orders awarded under GS10F0154U
Subcontract Awards
Disclosed subcontracts for GS10F0154U
Transaction History
Modifications to GS10F0154U
People
Suggested agency contacts for GS10F0154U
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
N2CXY8SVWS23
Awardee CAGE
4NK05
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
FL-10
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maxwell Frost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health Scientific Services, Centers for Disease Control and Prevention, Health and Human Services (075-0959) | Health care services | Advisory and assistance services (25.1) | $1,995,331 | 52% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,077,067 | 28% |
| Public Health Preparedness and Response, Centers for Disease Control and Prevention, Health and Human Services (075-0956) | Health care services | Advisory and assistance services (25.1) | $658,296 | 17% |
| Emerging and Zoonotic Infectious Diseases, Centers for Disease Control and Prevention, Health and Human Services (075-0949) | Health care services | Advisory and assistance services (25.1) | $360,924 | 9% |
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Advisory and assistance services (25.1) | $289,793 | 8% |
Last Modified: 3/11/25