GS10F0254T
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
$13,890,956 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35898 United States.
Ceiling Exceeded Total obligated funds of $86,857,778 has exceeded the reported contract ceiling of $13,890,956. 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 05/24/12 to 05/24/27 and the Vehicle Ceiling has increased 1636% from $800,000 to $13,890,956.
Ceiling Exceeded Total obligated funds of $86,857,778 has exceeded the reported contract ceiling of $13,890,956. 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 05/24/12 to 05/24/27 and the Vehicle Ceiling has increased 1636% from $800,000 to $13,890,956.
AI Signal Research was awarded
Multiple Award Schedule (MAS) GS10F0254T GS10F0254T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $86,857,778 has been obligated through this vehicle with a potential value of all existing task orders of $199,022,400.
The total ceiling is $13,890,956, of which 101% has been used.
As of today, the FSS has a total reported backlog of $112,164,621.
Multiple Award Schedule
Special Item Numbers (SINs)
561110 - Office Administrative Services
561210FAC - Facilities Maintenance and Management
54161 - Agency Human Capital Evaluation
541611W - Workforce Analytics and Employee Records
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611710 - Educational Support Services
541380 - Testing Laboratory Services
561210FAC - Facilities Maintenance and Management
54161 - Agency Human Capital Evaluation
541611W - Workforce Analytics and Employee Records
541612ER - Employee Relations
541612HC - Agency Human Capital Strategy, Policy and Operations
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
611710 - Educational Support Services
541380 - Testing Laboratory Services
Status
(Open)
Modified 9/12/25
Period of Performance
5/25/07
Start Date
5/24/27
Ordering Period End Date
Task Order Obligations and Backlog
$86.9M
Total Obligated
$86.9M
Current Award
$199.0M
Potential Award
$0.0
Funded Backlog
$112.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0254T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0254T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS10F0254T
Contract Awards
Prime task orders awarded under GS10F0254T
Subcontract Awards
Disclosed subcontracts for GS10F0254T
Transaction History
Modifications to GS10F0254T
People
Suggested agency contacts for GS10F0254T
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
MQKTUX15LLU5
Awardee CAGE
004R1
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $561,067 | 48% |
Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $347,624 | 30% |
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $265,456 | 23% |
Last Modified: 9/12/25