GS33F0016R
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$558,619 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska United States.
Ceiling Exceeded Total obligated funds of $1,089,442 has exceeded the reported contract ceiling of $558,619. 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 12/17/09 to 12/16/24.
Ceiling Exceeded Total obligated funds of $1,089,442 has exceeded the reported contract ceiling of $558,619. 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 12/17/09 to 12/16/24.
Corporate Travel Management North America was awarded
Multiple Award Schedule (MAS) GS33F0016R GS33F0016R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in December 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541618 and
PSC V999
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,438,652 has been obligated through this vehicle with a potential value of all existing task orders of $3,059,970.
The total ceiling is $558,619, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,970,528 and funded backlog of $349,210.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 12/4/24
Period of Performance
12/17/04
Start Date
12/16/24
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.4M
Current Award
$3.1M
Potential Award
$349.2K
Funded Backlog
$2.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0016R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0016R
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Contracts
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Subcontracts
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Grants
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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 GS33F0016R
Contract Awards
Prime task orders awarded under GS33F0016R
Subcontract Awards
Disclosed subcontracts for GS33F0016R
Transaction History
Modifications to GS33F0016R
People
Suggested agency contacts for GS33F0016R
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
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GN4NLYARTA64
Awardee CAGE
7P7E4
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
NE-02
Senators
Deb Fischer
Representative
Don Bacon
Last Modified: 12/4/24