GS35F0028T
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
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Suitland, Maryland 20746 United States.
Ceiling Exceeded Total obligated funds of $10,842,903 has exceeded the reported contract ceiling of $250,000. 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 10/04/11 to 10/04/26.
Ceiling Exceeded Total obligated funds of $10,842,903 has exceeded the reported contract ceiling of $250,000. 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 10/04/11 to 10/04/26.
Fm:Systems Group was awarded
Multiple Award Schedule (MAS) GS35F0028T GS35F0028T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 611420 and
PSC D301
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,138,820 has been obligated through this vehicle with a potential value of all existing task orders of $17,091,830.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $6,248,927 and funded backlog of $295,917.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing 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
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 2/26/25
Period of Performance
10/5/06
Start Date
10/4/26
Ordering Period End Date
Task Order Obligations and Backlog
$10.8M
Total Obligated
$11.1M
Current Award
$17.1M
Potential Award
$295.9K
Funded Backlog
$6.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0028T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0028T
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0028T
Contract Awards
Prime task orders awarded under GS35F0028T
Subcontract Awards
Disclosed subcontracts for GS35F0028T
Transaction History
Modifications to GS35F0028T
People
Suggested agency contacts for GS35F0028T
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
CYC1K9AT5SZ1
Awardee CAGE
3KHT9
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
NC-02
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Deborah Ross
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $2,821,449 | 48% |
| Working Capital Fund, Departmental Management, Commerce (013-4511) | Other advancement of commerce | Equipment (31.0) | $687,200 | 12% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of facilities (25.4) | $568,140 | 10% |
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $369,161 | 6% |
| Pension Benefit Guaranty Corporation Fund, Pension Benefit Guaranty Corporation, Labor (016-4204) | General retirement and disability insurance (excluding social se | Other services from non-Federal sources (25.2) | $334,362 | 6% |
Last Modified: 2/26/25