GS23F0319P
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
$11,861,949 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Manassas, Virginia 20109 United States.
Ceiling Exceeded Total obligated funds of $15,257,537 has exceeded the reported contract ceiling of $11,861,949. 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.
Ceiling Exceeded Total obligated funds of $15,257,537 has exceeded the reported contract ceiling of $11,861,949. 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.
Capitol Exhibit Services was awarded
Multiple Award Schedule (MAS) GS23F0319P GS23F0319P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2004.
The schedule
has a current duration of 17 years 9 months and
was awarded
full & open
with
NAICS 561920 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,798,932 has been obligated through this vehicle with a potential value of all existing task orders of $15,191,247.
The total ceiling is $11,861,949, of which 101% has been used.
Status
(Complete)
Modified 12/16/21
Period of Performance
5/26/04
Start Date
2/25/22
Ordering Period End Date
Task Order Obligations
$15.3M
Total Obligated
$14.8M
Current Award
$15.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS23F0319P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS23F0319P
$-
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 GS23F0319P
Contract Awards
Prime task orders awarded under GS23F0319P
Subcontract Awards
Disclosed subcontracts for GS23F0319P
Transaction History
Modifications to GS23F0319P
People
Suggested agency contacts for GS23F0319P
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
P9M1N7DNLDB5
Awardee CAGE
1RZ03
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-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Supplies and materials (26.0) | $237,006 | 34% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $191,634 | 28% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $130,990 | 19% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $56,048 | 8% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $50,916 | 7% |
Last Modified: 12/16/21