GS35F0032Y
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fremont, California 94538 United States.
Ceiling Exceeded Total obligated funds of $15,597,318 has exceeded the reported contract ceiling of $500,000. 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 10/20/16 to 10/20/21.
Cancellation This federal supply schedule was legally cancelled in January 2019.
Ceiling Exceeded Total obligated funds of $15,597,318 has exceeded the reported contract ceiling of $500,000. 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 10/20/16 to 10/20/21.
Cancellation This federal supply schedule was legally cancelled in January 2019.
Advanced Digital Solutions International was awarded
Federal Supply Schedule GS35F0032Y GS35F0032Y
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in October 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,659,816 has been obligated through this vehicle with a potential value of all existing task orders of $16,011,970.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $414,652 and funded backlog of $62,498.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/15/22
Period of Performance
10/21/11
Start Date
10/20/21
Ordering Period End Date
Task Order Obligations and Backlog
$15.6M
Total Obligated
$15.7M
Current Award
$16.0M
Potential Award
$62.5K
Funded Backlog
$414.7K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0032Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0032Y
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0032Y
Contract Awards
Prime task orders awarded under GS35F0032Y
Subcontract Awards
Disclosed subcontracts for GS35F0032Y
Opportunity Lifecycle
Procurement history for GS35F0032Y
Transaction History
Modifications to GS35F0032Y
People
Suggested agency contacts for GS35F0032Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
TEW8KRYN5LP9
Awardee CAGE
0WCY5
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
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Operation and maintenance of equipment (25.7) | $360,388 | 7% |
| Office of the Inspector General, Office of the Secretary, Health and Human Services (075-0128) | Health care services | Operation and maintenance of equipment (25.7) | $330,480 | 7% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $287,546 | 6% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $285,576 | 6% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $205,708 | 4% |
Last Modified: 10/15/22