GS33F0022P
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
$1,968,888,888 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78217 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/06/09 to 05/05/24.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 05/06/09 to 05/05/24.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
CW Government Travel was awarded
Multiple Award Schedule (MAS) GS33F0022P GS33F0022P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2004.
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, $205,808,859 has been obligated through this vehicle with a potential value of all existing task orders of $365,605,986.
The total ceiling is $1,968,888,888, of which 6% has been used.
As of today, the FSS has a total reported backlog of $254,861,090 and funded backlog of $95,063,963.
Multiple Award Schedule
Status
(Complete)
Modified 5/1/24
Period of Performance
5/5/04
Start Date
5/5/24
Ordering Period End Date
Task Order Obligations and Backlog
$110.7M
Total Obligated
$205.8M
Current Award
$365.6M
Potential Award
$95.1M
Funded Backlog
$254.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0022P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0022P
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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 GS33F0022P
Contract Awards
Prime task orders awarded under GS33F0022P
Subcontract Awards
Disclosed subcontracts for GS33F0022P
Transaction History
Modifications to GS33F0022P
People
Suggested agency contacts for GS33F0022P
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YAA1CKF2TJ14
Awardee CAGE
4KCE8
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
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $10,918,326 | 42% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $8,042,176 | 31% |
| Peace Corps, Funds Appropriated to the President (011-0100) | International development and humanitarian assistance | Other services from non-Federal sources (25.2) | $4,775,320 | 18% |
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Travel and transportation of persons (21.0) | $1,465,703 | 6% |
Last Modified: 5/1/24