GS33F0003P
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$10,625,806 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Birmingham, Alabama 35244 United States.
Ceiling Exceeded Total obligated funds of $17,028,353 has exceeded the reported contract ceiling of $10,625,806. 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 11/11/08 to 11/04/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $17,028,353 has exceeded the reported contract ceiling of $10,625,806. 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 11/11/08 to 11/04/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Adtrav was awarded
Multiple Award Schedule (MAS) GS33F0003P GS33F0003P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561510 and
PSC V999
via direct negotiation acquisition procedures with 999 bids received.
To date, $34,261,264 has been obligated through this vehicle with a potential value of all existing task orders of $46,852,119.
The total ceiling is $10,625,806, of which 101% has been used.
As of today, the FSS has a total reported backlog of $29,823,765 and funded backlog of $17,232,911.
Multiple Award Schedule
Status
(Complete)
Modified 7/31/23
Period of Performance
11/4/03
Start Date
11/4/23
Ordering Period End Date
Task Order Obligations and Backlog
$17.0M
Total Obligated
$34.3M
Current Award
$46.9M
Potential Award
$17.2M
Funded Backlog
$29.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0003P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0003P
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS33F0003P
Contract Awards
Prime task orders awarded under GS33F0003P
Subcontract Awards
Disclosed subcontracts for GS33F0003P
Transaction History
Modifications to GS33F0003P
People
Suggested agency contacts for GS33F0003P
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FLGKMSB5JEA3
Awardee CAGE
3CN34
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
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
Labor Standards
Awardee District
AL-06
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Gary Palmer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Travel and transportation of persons (21.0) | $2,800,390 | 37% |
| Working Capital Fund, Departmental Administration, Energy (089-4563) | Energy information, policy, and regulation | Advisory and assistance services (25.1) | $1,752,263 | 23% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Subsistence and support of persons (25.8) | $932,099 | 12% |
| Peace Corps, Funds Appropriated to the President (011-0100) | International development and humanitarian assistance | Other services from non-Federal sources (25.2) | $666,698 | 9% |
| Operations and Administration, International Trade Administration, Commerce (013-1250) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $627,381 | 8% |
Last Modified: 7/31/23