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Vehicle Recompete: Fss GS23F0050T

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Federal Supply Schedule contract GS23F0050T is a full-recompete vehicle managed by the GSA FAS Professional Services Schedule with an overall IDV ceiling of 64,702,074 dollars. The ordering period for this vehicle extends through July 29, 2027. It is not a set-aside contract and falls under NAICS code 541211. The contract allows for order-level materials which include direct materials, subcontracts, and other direct or indirect costs acquired in support of individual task orders. These materials are authorized under time-and-materials or labor-hour contract line item numbers and are subject to a not-to-exceed ceiling price. A significant task order associated with this vehicle involves oversight activities for Medicare Advantage and other health care organizations, valued at over 31 million dollars and awarded to David-James LLC.

General Info

Federal supply schedule contract GS23F0050T, supporting OLMs, ending July 29, 2027, $64.7M ceiling.

Agency

Centers For Medicare And Medicaid Services → Gsa/fas/pshc/prof Srvcs Sched-pss

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJan 29

pre-forecast

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Organization & Contact Information

AgencyCenters For Medicare And Medicaid Services → Gsa/fas/pshc/prof Srvcs Sched-pss

ContactsNo contacts available

OfficeN/A

Organization / AgencyCenters For Medicare And Medicaid Services → Gsa/fas/pshc/prof Srvcs Sched-pss

Office AddressN/A

ContactsNo contact information available

Full Description

Fss vehicle GS23F0050T ordering period ends 2027-07-29T00:00:00.000Z. 0 active task orders valued at $0.
Sin: 00corp 500order-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (fss) contract or fss blanket purchase agreement (bpa). Olms are not defined, priced, or awarded at the fss contract level. They are unknown before a task or delivery order is placed against the fss contract or fss bpa. Olms are only authorized for inclusion at the order level under a time-and-materials (t&m)or labor-hour (lh) contract line item number (clin) and are subject to a not toexceed (nte) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the fss contract, other direct costs (separate from those under odc sins), and indirect costs. Olms are purchased under the authority of the fss program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (odc Original Solicitation: FCXB-F4-020002-B IDV Ceiling: $64,702,074 Set-Aside: No set aside used. Contracting Office: Gsa/fas/pshc/prof Srvcs Sched-pss Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - SERVICES RELATED TO OVERSIGHT ACTIVITIES OF MEDICARE ADVANTAGE, PRESCRIPTION DRUG PLAN, PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY, AND OTHER RELATED HEALTH CARE ORGANIZATIONS ($31,317,959) - DAVID-JAMES LLC