GS23F0027Y
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$79,202,829 (53% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort George G Meade, Maryland 20755 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in May 2032.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/17 to 05/14/27 and the Vehicle Ceiling has increased 16574% from $475,000 to $79,202,829.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in May 2032.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/17 to 05/14/27 and the Vehicle Ceiling has increased 16574% from $475,000 to $79,202,829.
Integrated Finance And Accounting Solutions was awarded
Multiple Award Schedule (MAS) GS23F0027Y GS23F0027Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $42,710,631 has been obligated through this vehicle with a potential value of all existing task orders of $48,375,831.
The total ceiling is $79,202,829, of which 53% has been used.
As of today, the FSS has a total reported backlog of $6,644,696 and funded backlog of $979,495.
Multiple Award Schedule
Special Item Numbers (SINs)
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
611430 - Professional and Management Development Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541211 - Auditing Services
541219 - Budget and Financial Management Services
541990RISK - Risk Assessment and Mitigation Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 9/9/25
Period of Performance
5/15/12
Start Date
5/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$41.7M
Total Obligated
$42.7M
Current Award
$48.4M
Potential Award
$979.5K
Funded Backlog
$6.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0027Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0027Y
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS23F0027Y
Contract Awards
Prime task orders awarded under GS23F0027Y
Subcontract Awards
Disclosed subcontracts for GS23F0027Y
Transaction History
Modifications to GS23F0027Y
People
Suggested agency contacts for GS23F0027Y
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
MCQSMNWYJBL9
Awardee CAGE
4NDW1
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
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $3,024,676 | 76% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $810,585 | 20% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Advisory and assistance services (25.1) | $724,721 | 18% |
| Immigration User Fee Account, BICE, Homeland Security (070-5382) | Federal law enforcement activities | Advisory and assistance services (25.1) | $681,600 | 17% |
| Veterans Employment and Training, Departmental Management, Labor (016-0164) | Veterans education, training, and rehabilitation | Other services from non-Federal sources (25.2) | $325,124 | 8% |
Last Modified: 9/9/25