GS23F0119R
Federal Supply Schedule
Overview
Government Description
Other direct costs (ODCS) are expenses other than labor hours. All ODCS proposed must be directly related to a service being offered under this schedule and can only be purchased in conjunction with the schedule service. Possible ODCS may include such items such as audio/visual equipment, facility rental, commercial production, media costs, booth space rental, etc. Videotape and film production services will be provided to inform the public and government agencies about the latest products, services, and/or issues in various outputs such as: industry standard formats, cd-rom, dvd and video streaming development. Filming in studios, on location, live shows, or events may also be required.
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
$560,570 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Polk, Louisiana 71459 United States.
Ceiling Exceeded Total obligated funds of $6,316,058 has exceeded the reported contract ceiling of $560,570. 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 02/27/10 to 02/27/25.
Ceiling Exceeded Total obligated funds of $6,316,058 has exceeded the reported contract ceiling of $560,570. 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 02/27/10 to 02/27/25.
RED was awarded
Multiple Award Schedule (MAS) GS23F0119R GS23F0119R
by
the General Services Administration (GSA)
in February 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541810 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,429,505 has been obligated through this vehicle with a potential value of all existing task orders of $6,924,139.
The total ceiling is $560,570, of which 101% has been used.
As of today, the FSS has a total reported backlog of $608,081 and funded backlog of $113,448.
Multiple Award Schedule
Status
(Complete)
Modified 1/25/25
Period of Performance
2/27/05
Start Date
2/27/25
Ordering Period End Date
Task Order Obligations and Backlog
$6.3M
Total Obligated
$6.4M
Current Award
$6.9M
Potential Award
$113.4K
Funded Backlog
$608.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0119R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0119R
$-
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 GS23F0119R
Contract Awards
Prime task orders awarded under GS23F0119R
Subcontract Awards
Disclosed subcontracts for GS23F0119R
Transaction History
Modifications to GS23F0119R
People
Suggested agency contacts for GS23F0119R
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
ZQBJVC9LJC15
Awardee CAGE
031U3
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
ID-02
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Michael Simpson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,109,280 | 67% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $220,548 | 13% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $212,903 | 13% |
| Agency Operations and Award Management, National Science Foundation (049-0180) | General science and basic research | Printing and reproduction (24.0) | $68,179 | 4% |
Last Modified: 1/25/25