GS21F0106W
Federal Supply Schedule
Overview
Government Description
EO14042 this contract includes the Federal Acquisition Regulation (FAR) clause 52.223-99 ensuring adequate COVID-19 safety protocols for federal contractors - federal supply schedule contract
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
$1,926,368 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Martinsburg, West Virginia 25405 United States.
Ceiling Exceeded Total obligated funds of $2,409,345 has exceeded the reported contract ceiling of $1,926,368. 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.
Ceiling Exceeded Total obligated funds of $2,409,345 has exceeded the reported contract ceiling of $1,926,368. 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.
Information Systems & Networks Corporation was awarded
Federal Supply Schedule GS21F0106W GS21F0106W
by
Federal Acquisition Service
in February 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Facilities Maintenance and Management
full & open
with
NAICS 561210 and
PSC J035
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,409,345 has been obligated through this vehicle with a potential value of all existing task orders of $3,222,655.
The total ceiling is $1,926,368, of which 101% has been used.
As of today, the FSS has a total reported backlog of $813,310.
The vehicle was awarded through Facilities Maintenance and Management (03FAC).
Status
(Complete)
Modified 11/29/21
Period of Performance
2/25/10
Start Date
2/24/20
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$3.2M
Potential Award
$0.0
Funded Backlog
$813.3K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS21F0106W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0106W
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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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BPAs
Blanket purchase agreements awarded under GS21F0106W
Contract Awards
Prime task orders awarded under GS21F0106W
Subcontract Awards
Disclosed subcontracts for GS21F0106W
Opportunity Lifecycle
Procurement history for GS21F0106W
Transaction History
Modifications to GS21F0106W
People
Suggested agency contacts for GS21F0106W
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
WN6NG8L4CM46
Awardee CAGE
0BTB1
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Last Modified: 11/29/21