GS23F0155K
Federal Supply Schedule
Overview
Government Description
None
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
$3,095,719 (100% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 02/15/05 to 03/21/20.
Westat was awarded
Federal Supply Schedule GS23F0155K GS23F0155K
by
General Services Administration
in March 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541820 and
PSC R708
via direct negotiation acquisition procedures with 51 bids received.
To date, $40,689,417 has been obligated through this vehicle with a potential value of all existing task orders of $45,866,731.
The total ceiling is $3,095,719, of which 100% has been used.
As of today, the FSS has a total reported backlog of $6,653,998 and funded backlog of $1,476,684.
The vehicle was awarded through Advertising & Integrated Marketing Solutions (AIMS 541).
Status
(Complete)
Modified 9/22/22
Period of Performance
3/14/00
Start Date
3/21/20
Ordering Period End Date
Task Order Obligations and Backlog
$39.2M
Total Obligated
$40.7M
Current Award
$45.9M
Potential Award
$1.5M
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS23F0155K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0155K
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS23F0155K
Contract Awards
Prime task orders awarded under GS23F0155K
Subcontract Awards
Disclosed subcontracts for GS23F0155K
Transaction History
Modifications to GS23F0155K
People
Suggested agency contacts for GS23F0155K
Competition
Number of Bidders
51
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
Large Business
Awardee UEI
NVUWAFWQ57S5
Awardee CAGE
1D075
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $647,880 | 100% |
Last Modified: 9/22/22