GS23F0060M
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
$91,144,245 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20036 United States.
Ceiling Exceeded Total obligated funds of $238,776,407 has exceeded the reported contract ceiling of $91,144,245. 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 12/20/16 to 12/20/21.
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 $238,776,407 has exceeded the reported contract ceiling of $91,144,245. 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 12/20/16 to 12/20/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ogilvy Public Relations Worldwide was awarded
Multiple Award Schedule (MAS) GS23F0060M GS23F0060M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541820 and
PSC R708
via direct negotiation acquisition procedures with 999 bids received.
To date, $244,692,193 has been obligated through this vehicle with a potential value of all existing task orders of $316,822,735.
The total ceiling is $91,144,245, of which 101% has been used.
As of today, the FSS has a total reported backlog of $78,046,328 and funded backlog of $5,915,787.
Status
(Complete)
Modified 11/18/21
Period of Performance
12/21/01
Start Date
12/20/21
Ordering Period End Date
Task Order Obligations and Backlog
$238.8M
Total Obligated
$244.7M
Current Award
$316.8M
Potential Award
$5.9M
Funded Backlog
$78.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0060M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0060M
$237.5M
Contracts
No Results
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BPAs
Blanket purchase agreements awarded under GS23F0060M
| GS35F0256K | Fedresults |  Federal Acquisition Service | $35.0M | 02/15/00 | 02/16/20 | 09/28/22 |
| ||||||
Contract Awards
Prime task orders awarded under GS23F0060M
| 47PF0021C0021 | Cre8tive Construction Concepts | PBS Region 5: Great Lakes Region | $3.7M | 02/25/21 | 05/31/24 | 08/28/24 |
| ||||||
Transaction History
Modifications to GS23F0060M
People
Suggested agency contacts for GS23F0060M
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
Large Business
Awardee UEI
YCLRN5L7BC19
Awardee CAGE
1YEC7
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $53,515,780 | 75% |
| Aging and Disability Services Programs, Administration for Community Living, Health and Human Services (075-0142) | Social services | Advisory and assistance services (25.1) | $8,176,278 | 11% |
| National Institute of Neurological Disorders and Stroke, National Institutes of Health, Health and Human Services (075-0886) | Health research and training | Other services from non-Federal sources (25.2) | $6,916,781 | 10% |
| National Institute on Drug Abuse, National Institutes of Health, Health and Human Services (075-0893) | Health research and training | Other goods and services from Federal sources (25.3) | $2,537,534 | 4% |
Last Modified: 11/18/21