GS10F0226J
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$29,277,595 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20005 United States.
Ceiling Exceeded Total obligated funds of $71,911,573 has exceeded the reported contract ceiling of $29,277,595. 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 09/01/14 to 09/01/19.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $71,911,573 has exceeded the reported contract ceiling of $29,277,595. 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 09/01/14 to 09/01/19.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Lionbridge Global Solutions II was awarded
Federal Supply Schedule GS10F0226J GS10F0226J
by
General Services Administration
in September 1999.
The FSS
has a duration of 20 years and
was awarded
through solicitation Language Services
full & open
with
NAICS 541930 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $72,230,653 has been obligated through this vehicle with a potential value of all existing task orders of $72,454,125.
The total ceiling is $29,277,595, of which 101% has been used.
As of today, the FSS has a total reported backlog of $542,552 and funded backlog of $319,081.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/19/22
Period of Performance
9/1/99
Start Date
9/1/19
Ordering Period End Date
Task Order Obligations and Backlog
$71.9M
Total Obligated
$72.2M
Current Award
$72.5M
Potential Award
$319.1K
Funded Backlog
$542.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS10F0226J
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0226J
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS10F0226J
Contract Awards
Prime task orders awarded under GS10F0226J
Subcontract Awards
Disclosed subcontracts for GS10F0226J
Opportunity Lifecycle
Procurement history for GS10F0226J
Transaction History
Modifications to GS10F0226J
People
Suggested agency contacts for GS10F0226J
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NBLJXNCZYR17
Awardee CAGE
3BEV6
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
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $346,610 | 277% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $273,136 | 218% |
| Operations and Support, U.S. Citizenship and Immigration Services, Homeland Security (070-0300) | Federal law enforcement activities | Advisory and assistance services (25.1) | $202,476 | 162% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Medical care (25.6) | $4,970 | 4% |
Last Modified: 9/19/22