GS24F0069N
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,016,115 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Massachusetts 1085 United States.
Ceiling Exceeded Total obligated funds of $7,789,856 has exceeded the reported contract ceiling of $5,016,115. 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 06/22/13 to 06/23/23.
Ceiling Exceeded Total obligated funds of $7,789,856 has exceeded the reported contract ceiling of $5,016,115. 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 06/22/13 to 06/23/23.
Optim was awarded
Multiple Award Schedule (MAS) GS24F0069N GS24F0069N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334516 and
PSC 6640
via direct negotiation acquisition procedures with 51 bids received.
To date, $8,165,272 has been obligated through this vehicle with a potential value of all existing task orders of $11,770,807.
The total ceiling is $5,016,115, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,980,951 and funded backlog of $375,416.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 7/1/22
Period of Performance
6/24/03
Start Date
6/23/23
Ordering Period End Date
Task Order Obligations and Backlog
$7.8M
Total Obligated
$8.2M
Current Award
$11.8M
Potential Award
$375.4K
Funded Backlog
$4.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS24F0069N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS24F0069N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS24F0069N
Contract Awards
Prime task orders awarded under GS24F0069N
Subcontract Awards
Disclosed subcontracts for GS24F0069N
Transaction History
Modifications to GS24F0069N
People
Suggested agency contacts for GS24F0069N
Competition
Number of Bidders
51
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
N7VDJBHMDKB8
Awardee CAGE
2K570
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
MA-01
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Richard Neal
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) | General purpose fiscal assistance | Equipment (31.0) | $17,734 | 35% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $16,557 | 33% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $15,990 | 32% |
Last Modified: 7/1/22