GS35F0031L
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$7,300,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portland, Oregon 97224 United States.
Ceiling Exceeded Total obligated funds of $121,837,203 has exceeded the reported contract ceiling of $7,300,000. 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 10/11/10 to 10/11/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $121,837,203 has exceeded the reported contract ceiling of $7,300,000. 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 10/11/10 to 10/11/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Pacific Star Communications was awarded
Federal Supply Schedule GS35F0031L GS35F0031L
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in October 2000.
The FSS
has a duration of 20 years and
was awarded
with a Small Business Total set aside
with
NAICS 334111 and
PSC 5820
via undisclosed acquisition procedures with 51 bids received.
To date, $108,494,373 has been obligated through this vehicle with a potential value of all existing task orders of $109,399,199.
The total ceiling is $7,300,000, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/27/22
Period of Performance
10/12/00
Start Date
10/11/20
Ordering Period End Date
Task Order Obligations
$121.8M
Total Obligated
$108.5M
Current Award
$109.4M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0031L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0031L
$-
Contracts
$-
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 GS35F0031L
Contract Awards
Prime task orders awarded under GS35F0031L
Subcontract Awards
Disclosed subcontracts for GS35F0031L
Transaction History
Modifications to GS35F0031L
People
Suggested agency contacts for GS35F0031L
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
P4EGSZ1KNMN9
Awardee CAGE
1RZG3
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
OR-01
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Suzanne Bonamici
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $272,443 | 47% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Equipment (31.0) | $133,043 | 23% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $87,698 | 15% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $51,214 | 9% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $22,711 | 4% |
Last Modified: 9/27/22