GS35F0002V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$162,202,127 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Fe Springs, California 90670 United States.
Ceiling Exceeded Total obligated funds of $235,915,942 has exceeded the reported contract ceiling of $162,202,127. 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 09/30/13 to 09/30/28 and the Vehicle Ceiling has increased 24% from $130,497,528 to $162,202,127.
Ceiling Exceeded Total obligated funds of $235,915,942 has exceeded the reported contract ceiling of $162,202,127. 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 09/30/13 to 09/30/28 and the Vehicle Ceiling has increased 24% from $130,497,528 to $162,202,127.
Impres Technology Solutions was awarded
Multiple Award Schedule (MAS) GS35F0002V GS35F0002V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $236,058,256 has been obligated through this vehicle with a potential value of all existing task orders of $245,106,351.
The total ceiling is $162,202,127, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,190,409 and funded backlog of $142,313.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 12/17/24
Period of Performance
10/1/08
Start Date
9/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$235.9M
Total Obligated
$236.1M
Current Award
$245.1M
Potential Award
$142.3K
Funded Backlog
$9.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0002V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0002V
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0002V
Contract Awards
Prime task orders awarded under GS35F0002V
Subcontract Awards
Disclosed subcontracts for GS35F0002V
Transaction History
Modifications to GS35F0002V
People
Suggested agency contacts for GS35F0002V
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 Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MSSQQ551LG41
Awardee CAGE
3UTC7
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
None Applicable
Awardee District
TX-17
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Pete Sessions
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Equipment (31.0) | $4,047,329 | 31% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,171,124 | 9% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Equipment (31.0) | $1,017,889 | 8% |
| Science and Technology, Environmental Protection Agency (068-0107) | Pollution control and abatement | Equipment (31.0) | $602,094 | 5% |
| Operation and Maintenance, Southwestern Power Administration, Power Marketing Administrations, Energy (089-0303) | Energy supply | Equipment (31.0) | $568,708 | 4% |
Last Modified: 12/17/24