GS23F0045W
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
$500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Albuquerque, New Mexico 87109 United States.
Ceiling Exceeded Total obligated funds of $8,371,266 has exceeded the reported contract ceiling of $500,000. 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 04/12/15 to 04/12/20.
Ceiling Exceeded Total obligated funds of $8,371,266 has exceeded the reported contract ceiling of $500,000. 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 04/12/15 to 04/12/20.
Upper Mohawk was awarded
Federal Supply Schedule GS23F0045W GS23F0045W
by
General Services Administration
in April 2010.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 541611 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,371,266 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 2/12/20
Period of Performance
4/13/10
Start Date
4/12/20
Ordering Period End Date
Task Order Obligations
$8.4M
Total Obligated
$8.4M
Current Award
$8.4M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS23F0045W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0045W
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS23F0045W
Contract Awards
Prime task orders awarded under GS23F0045W
Subcontract Awards
Disclosed subcontracts for GS23F0045W
Transaction History
Modifications to GS23F0045W
People
Suggested agency contacts for GS23F0045W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PHHWWNN1TRT5
Awardee CAGE
4WTS1
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
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Last Modified: 2/12/20