GS23F0050T
Federal Supply Schedule
Overview
Government Description
SIN: 00CORP 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT "OPEN MARKET ITEMS."
ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC
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
$64,702,074 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21236 United States.
Ceiling Exceeded Total obligated funds of $99,278,385 has exceeded the reported contract ceiling of $64,702,074. 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 07/29/12 to 07/29/27 and the Vehicle Ceiling has increased 51662% from $125,000 to $64,702,074.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $99,278,385 has exceeded the reported contract ceiling of $64,702,074. 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 07/29/12 to 07/29/27 and the Vehicle Ceiling has increased 51662% from $125,000 to $64,702,074.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
David-James was awarded
Multiple Award Schedule (MAS) GS23F0050T GS23F0050T
by
the General Services Administration (GSA)
in July 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541211 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $99,278,385 has been obligated through this vehicle with a potential value of all existing task orders of $100,279,025.
The total ceiling is $64,702,074, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,000,640.
Multiple Award Schedule
Status
(Open)
Modified 5/6/25
Period of Performance
7/30/07
Start Date
7/29/27
Ordering Period End Date
Task Order Obligations and Backlog
$99.3M
Total Obligated
$99.3M
Current Award
$100.3M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0050T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0050T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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No Results
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No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS23F0050T
Contract Awards
Prime task orders awarded under GS23F0050T
Subcontract Awards
Disclosed subcontracts for GS23F0050T
Transaction History
Modifications to GS23F0050T
People
Suggested agency contacts for GS23F0050T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
XDBFVXZJC9N1
Awardee CAGE
3WWZ4
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
Labor Standards
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) | Medicare | Other services from non-Federal sources (25.2) | $49,547,390 | 111% |
Last Modified: 5/6/25