GS23F0238M
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$16,771,702 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22033 United States.
Ceiling Exceeded Total obligated funds of $27,953,650 has exceeded the reported contract ceiling of $16,771,702. 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 06/30/07 to 07/10/22.
Ceiling Exceeded Total obligated funds of $27,953,650 has exceeded the reported contract ceiling of $16,771,702. 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 06/30/07 to 07/10/22.
Marcom Group was awarded
Multiple Award Schedule (MAS) GS23F0238M GS23F0238M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2002.
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 51 bids received.
To date, $29,513,961 has been obligated through this vehicle with a potential value of all existing task orders of $40,687,037.
The total ceiling is $16,771,702, of which 101% has been used.
As of today, the FSS has a total reported backlog of $12,733,386 and funded backlog of $1,560,311.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
Status
(Complete)
Modified 7/8/22
Period of Performance
7/11/02
Start Date
7/10/22
Ordering Period End Date
Task Order Obligations and Backlog
$28.0M
Total Obligated
$29.5M
Current Award
$40.7M
Potential Award
$1.6M
Funded Backlog
$12.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0238M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0238M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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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 GS23F0238M
Contract Awards
Prime task orders awarded under GS23F0238M
Subcontract Awards
Disclosed subcontracts for GS23F0238M
Transaction History
Modifications to GS23F0238M
People
Suggested agency contacts for GS23F0238M
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
Small Business
Awardee UEI
SRFGXDGTHRU6
Awardee CAGE
1YXN9
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Other services from non-Federal sources (25.2) | $9,519,306 | 81% |
| Development Assistance, Agency for International Development, Funds Appropriated to the President (072-1021) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $1,390,000 | 12% |
| Expenses, Government-Wide Policy, General Services Administration (047-0401) | General property and records management | Advisory and assistance services (25.1) | $797,870 | 7% |
Last Modified: 7/8/22