GS33F0007U
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
$47,300,000 (98% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia 22039 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/30/13 to 01/30/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 01/30/13 to 01/30/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Mlinqs was awarded
Multiple Award Schedule (MAS) GS33F0007U GS33F0007U
by
the General Services Administration (GSA)
in January 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC V301
via direct negotiation acquisition procedures with 999 bids received.
To date, $49,348,191 has been obligated through this vehicle with a potential value of all existing task orders of $74,845,614.
The total ceiling is $47,300,000, of which 98% has been used.
As of today, the FSS has a total reported backlog of $28,655,566 and funded backlog of $3,158,144.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541511T - Employee Relocation Management Software
561599 - Travel Consulting Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541511T - Employee Relocation Management Software
561599 - Travel Consulting Services
Status
(Open)
Modified 2/17/26
Period of Performance
1/31/08
Start Date
1/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$46.2M
Total Obligated
$49.3M
Current Award
$74.8M
Potential Award
$3.2M
Funded Backlog
$28.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0007U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0007U
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Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS33F0007U
Contract Awards
Prime task orders awarded under GS33F0007U
Subcontract Awards
Disclosed subcontracts for GS33F0007U
Transaction History
Modifications to GS33F0007U
People
Suggested agency contacts for GS33F0007U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
FYXQSLS7MH63
Awardee CAGE
3FFD8
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
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $4,489,918 | 26% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $3,595,546 | 21% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Advisory and assistance services (25.1) | $3,586,242 | 21% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $2,261,530 | 13% |
| Franchise Fund, Veterans Affairs (036-4539) | Other veterans benefits and services | Communications, utilities, and miscellaneous charges (23.3) | $776,224 | 5% |
Last Modified: 2/17/26