GS23F0040L
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
$46,134,315 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Annapolis, Maryland 21401 United States.
Ceiling Exceeded Total obligated funds of $124,326,953 has exceeded the reported contract ceiling of $46,134,315. 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 10/26/15 to 10/26/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $124,326,953 has exceeded the reported contract ceiling of $46,134,315. 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 10/26/15 to 10/26/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Crosby Marketing Communications was awarded
Federal Supply Schedule GS23F0040L GS23F0040L
by
General Services Administration
for Federal Supply Schedule Contract
in October 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Advertising and Integrated Marketing Solutions (AIMS)
full & open
with
NAICS 541820 and
PSC R708
via direct negotiation acquisition procedures with 999 bids received.
To date, $123,697,932 has been obligated through this vehicle with a potential value of all existing task orders of $126,348,582.
The total ceiling is $46,134,315, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,021,630.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/4/20
Period of Performance
10/27/00
Start Date
10/26/20
Ordering Period End Date
Task Order Obligations and Backlog
$124.3M
Total Obligated
$123.7M
Current Award
$126.3M
Potential Award
$(629.0K)
Funded Backlog
$2.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS23F0040L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0040L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS23F0040L
Contract Awards
Prime task orders awarded under GS23F0040L
Subcontract Awards
Disclosed subcontracts for GS23F0040L
Opportunity Lifecycle
Procurement history for GS23F0040L
Transaction History
Modifications to GS23F0040L
People
Suggested agency contacts for GS23F0040L
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SUNNT37THW97
Awardee CAGE
3E4G2
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
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Healthcare Research and Quality, Agency for Healthcare Research and Quality, Health and Human Services (075-1700) | Health research and training | Research and development contracts (25.5) | $13,760,312 | 40% |
| Health Care Systems, Health Resources and Services Administration, Health and Human Services (075-0357) | Health care services | Other services from non-Federal sources (25.2) | $10,141,556 | 29% |
| 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) | $8,290,745 | 24% |
| General Departmental Management, Departmental Management, Health and Human Services (075-0120) | Health care services | Other services from non-Federal sources (25.2) | $2,150,000 | 6% |
Last Modified: 9/4/20