GS35F002DA
Federal Supply Schedule
Overview
Government Description
199712 1700 0098 A8453 NAVAL AIR WARFARE CENTER, WEAPON GS35F002DA * N6893697F0304 19970314 19970118 055189732 055189732 009122532 5B962 HEWLETT-PACKARD COMPANY INC 2101 GAITHER RD ROCKVILLE MD 20850 67675 031 24 ROCKVILLE MONTGOMERY MARYLAND 0001 +000000028096 000000000000 7021 ADP CENTRL PROCESSING UNIT (CPU COMPUTER), DIGITAL C9E ALL OTHER SUPPLIES AND EQUIPME 2000 NOT DISCERNABLE OR CLASSIFIED 3571 * * * * * * * 000 * * * * * * * * * * * * * * * * * * * * * * * * * * *
Awardee
Awarding / Funding Agency
Pricing
Not Reported
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,339,355 (>100% Used)
Related Opportunity
None
Analysis Notes
Ceiling Exceeded Total obligated funds of $33,959,949 has exceeded the reported contract ceiling of $5,339,355. 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.
Hewlett-Packard Company was awarded
Multiple Award Schedule (MAS) GS35F002DA GS35F002DA
by
the General Services Administration (GSA)
in March 1997.
The schedule
has a current duration of 33 years 6 months and
was awarded
full & open
with
NAICS 811212 and
PSC 7021
via undisclosed acquisition procedures with 999 bids received.
To date, $37,354,768 has been obligated through this vehicle with a potential value of all existing task orders of $40,735,112.
The total ceiling is $5,339,355, of which 101% has been used.
As of today, the FSS has a total reported backlog of $6,775,163 and funded backlog of $3,394,819.
Multiple Award Schedule
Status
(Open)
Modified 4/28/25
Period of Performance
3/13/97
Start Date
9/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$34.0M
Total Obligated
$37.4M
Current Award
$40.7M
Potential Award
$3.4M
Funded Backlog
$6.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F002DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F002DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F002DA
Contract Awards
Prime task orders awarded under GS35F002DA
Subcontract Awards
Disclosed subcontracts for GS35F002DA
Transaction History
Modifications to GS35F002DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Z8F4LC2ZA2A6
Awardee CAGE
5B962
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $2,253,755 | 44% |
| Expenses, Government-Wide Policy, General Services Administration (047-0401) | General property and records management | Advisory and assistance services (25.1) | $1,865,020 | 36% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $1,000,000 | 20% |
Last Modified: 4/28/25