GS10F0199U
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
$1,100,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 62704 United States.
Ceiling Exceeded Total obligated funds of $2,212,430 has exceeded the reported contract ceiling of $1,100,000. 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 04/10/18 to 04/10/23.
Cancellation This FSS was legally cancelled in January 2021.
Ceiling Exceeded Total obligated funds of $2,212,430 has exceeded the reported contract ceiling of $1,100,000. 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 04/10/18 to 04/10/23.
Cancellation This FSS was legally cancelled in January 2021.
CMW And Associates Corporation was awarded
Federal Supply Schedule GS10F0199U GS10F0199U
by
General Services Administration
in April 2008.
The FSS
has a duration of 15 years and
was awarded
through solicitation Mission Oriented Business Integrated Services (MOBIS)
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,701,925 has been obligated through this vehicle with a potential value of all existing task orders of $3,647,144.
The total ceiling is $1,100,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,434,715 and funded backlog of $489,496.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 11/16/22
Period of Performance
4/11/08
Start Date
4/10/23
Ordering Period End Date
Task Order Obligations and Backlog
$2.2M
Total Obligated
$2.7M
Current Award
$3.6M
Potential Award
$489.5K
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS10F0199U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0199U
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS10F0199U
Contract Awards
Prime task orders awarded under GS10F0199U
Subcontract Awards
Disclosed subcontracts for GS10F0199U
Opportunity Lifecycle
Procurement history for GS10F0199U
Transaction History
Modifications to GS10F0199U
People
Suggested agency contacts for GS10F0199U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
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
None Applicable
Awardee District
IL-13
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Nicole (Nikki) Budzinski
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Pipeline Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-5172) | Other transportation | Advisory and assistance services (25.1) | $422,663 | 81% |
| Hazardous Materials Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-1401) | Other transportation | Advisory and assistance services (25.1) | $98,410 | 19% |
Last Modified: 11/16/22