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GS35F0027M

Federal Supply Schedule

Overview

Government Description
None
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
$4,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20529 United States.
Ceiling Exceeded Total obligated funds of $88,351,841 has exceeded the reported contract ceiling of $4,000,000. 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 10/14/06 to 10/14/21.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sev1tech was awarded Multiple Award Schedule (MAS) GS35F0027M GS35F0027M by the General Services Administration (GSA) in October 2001. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541511 and PSC D301 via undisclosed acquisition procedures with 51 bids received. To date, $87,821,061 has been obligated through this vehicle with a potential value of all existing task orders of $98,622,233. The total ceiling is $4,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $10,270,391.

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 11/22/21
Period of Performance
10/15/01
Start Date
10/14/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$88.4M
Total Obligated
$87.8M
Current Award
$98.6M
Potential Award
90% Funded
$(530.8K)
Funded Backlog
$10.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0027M

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0027M

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0027M

Contract Awards

Prime task orders awarded under GS35F0027M

Subcontract Awards

Disclosed subcontracts for GS35F0027M

Transaction History

Modifications to GS35F0027M

People

Suggested agency contacts for GS35F0027M

Competition

Number of Bidders
51
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NET4AMKV5BL7
Awardee CAGE
5NYU1
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
LA-01
Senators
Bill Cassidy
John Kennedy
Representative
Steve Scalise

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Advisory and assistance services (25.1) $30,500,970 62%
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Equipment (31.0) $11,025,852 22%
H-1B and L Fraud Prevention and Detection Account, Citizenship and Immigration Services, Homeland Security (070-5389) Federal law enforcement activities Advisory and assistance services (25.1) $8,411,152 17%
Last Modified: 11/22/21