GS23F0209N
Federal Supply Schedule
Overview
Government Description
None
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
$5,000,100 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Louisiana United States.
Ceiling Exceeded Total obligated funds of $50,623,535 has exceeded the reported contract ceiling of $5,000,100. 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 04/20/18 to 04/20/23.
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 $50,623,535 has exceeded the reported contract ceiling of $5,000,100. 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 04/20/18 to 04/20/23.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Alpha Construction And Engineering Corporation was awarded
Multiple Award Schedule (MAS) GS23F0209N GS23F0209N
by
the General Services Administration (GSA)
in April 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $42,206,494 has been obligated through this vehicle with a potential value of all existing task orders of $43,941,290.
The total ceiling is $5,000,100, of which 101% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 2/2/23
Period of Performance
4/21/03
Start Date
4/20/23
Ordering Period End Date
Task Order Obligations
$50.6M
Total Obligated
$42.2M
Current Award
$43.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0209N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0209N
$-
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 GS23F0209N
Contract Awards
Prime task orders awarded under GS23F0209N
Subcontract Awards
Disclosed subcontracts for GS23F0209N
Transaction History
Modifications to GS23F0209N
People
Suggested agency contacts for GS23F0209N
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
C42CD9VJHGN6
Awardee CAGE
0FC91
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $1,710,545 | 31% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $774,082 | 14% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other services from non-Federal sources (25.2) | $670,380 | 12% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Other services from non-Federal sources (25.2) | $472,106 | 9% |
| Park Concessions Franchise Fees, National Park Service (014-5431) | Recreational resources | Other services from non-Federal sources (25.2) | $450,641 | 8% |
Last Modified: 2/2/23