GS35F0034Y
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
$16,620,108 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, New Hampshire 3804 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2031.
Ceiling Exceeded Total obligated funds of $29,764,867 has exceeded the reported contract ceiling of $16,620,108. 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 10/23/16 to 10/23/26 and the Vehicle Ceiling has increased 16520% from $100,000 to $16,620,108.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2031.
Ceiling Exceeded Total obligated funds of $29,764,867 has exceeded the reported contract ceiling of $16,620,108. 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 10/23/16 to 10/23/26 and the Vehicle Ceiling has increased 16520% from $100,000 to $16,620,108.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Compqsoft was awarded
Multiple Award Schedule (MAS) GS35F0034Y GS35F0034Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $30,183,091 has been obligated through this vehicle with a potential value of all existing task orders of $41,898,854.
The total ceiling is $16,620,108, of which 101% has been used.
As of today, the FSS has a total reported backlog of $12,133,987 and funded backlog of $418,224.
Multiple Award Schedule
Status
(Open)
Modified 10/22/24
Period of Performance
10/24/11
Start Date
10/23/26
Ordering Period End Date
Task Order Obligations and Backlog
$29.8M
Total Obligated
$30.2M
Current Award
$41.9M
Potential Award
$418.2K
Funded Backlog
$12.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0034Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0034Y
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Contracts
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Subcontracts
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Grants
$-
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 GS35F0034Y
Contract Awards
Prime task orders awarded under GS35F0034Y
Subcontract Awards
Disclosed subcontracts for GS35F0034Y
Transaction History
Modifications to GS35F0034Y
People
Suggested agency contacts for GS35F0034Y
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
KTU8QJE27RN8
Awardee CAGE
1TTA2
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
Clinger-Cohen Act Compliant
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,856,956 | 62% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,423,914 | 23% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $765,231 | 12% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Other services from non-Federal sources (25.2) | $458,389 | 7% |
Last Modified: 10/22/24