GS35F003CA
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
$26,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Quantico, Virginia 22134 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 2034.
Ceiling Exceeded Total obligated funds of $88,201,030 has exceeded the reported contract ceiling of $26,500,000. 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 09/30/19 to 09/30/29.
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 2034.
Ceiling Exceeded Total obligated funds of $88,201,030 has exceeded the reported contract ceiling of $26,500,000. 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 09/30/19 to 09/30/29.
Dynanet Corporation was awarded
Multiple Award Schedule (MAS) GS35F003CA GS35F003CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2014.
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, $102,976,906 has been obligated through this vehicle with a potential value of all existing task orders of $147,023,053.
The total ceiling is $26,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $58,822,023 and funded backlog of $14,775,875.
Multiple Award Schedule
DOD Announcements
May 2021:
Dynanet Corp., Elkridge, Maryland, was awarded an $8,615,669 hybrid labor hour/firm-fixed-price task order modification (P00002) to exercise an option on a contract (HS0021-20-F-00028) that was transferred to the Defense Counterintelligence and Security Agency (DCSA) from the Office of Personnel Management (OPM) in fiscal 2020. This order includes operations and enhancement services with associated skill sets to support the DCSA Program Executive Office’s applications systems development. Work will be performed in DCSA’s Theodore Roosevelt Building in Washington, D.C.; at other facilities in Macon, Georgia; and Boyers, Pennsylvania; and via remote work. This option is fully funded with DCSA defense working capital funds. The anticipated period of performance of this option is between May 13, 2021, and May 12, 2022. The total value of the contract, including a base year and option periods, is $32,276,985. The total DCSA obligated amount of the contract is $13,821,490. OPM issued the original award, containing a one-year base period plus four 12-month option periods and an optional six-month extension on May 10, 2019. That award was competed as a 100% small business set aside under NAICS 541511, custom computer programming services, via General Services Administration IT Schedule 70. Upon transfer to DCSA, OPM task order GS-35F-003CA/243226-19-F-0046 became DCSA task order GS-35F-003CA/HS0021-20-F-0028, dated Sept. 28, 2020. DCSA Acquisition and Contracting, Quantico, Virginia, is now the contracting activity.
May 2021: Dynanet Corp., Elkridge, Maryland, was awarded an $8,615,669 hybrid labor hour/firm-fixed-price task order modification (P00002) to exercise an option on a contract (HS0021-20-F-00028) that was transferred to the Defense Counterintelligence and Security Agency (DCSA) from the Office of Personnel Management (OPM) in fiscal 2020. This order includes operations and enhancement services with associated skill sets to support the DCSA Program Executive Office’s applications systems development. Work will be performed in DCSA’s Theodore Roosevelt Building in Washington, D.C.; at other facilities in Macon, Georgia; and Boyers, Pennsylvania; and via remote work. This option is fully funded with DCSA defense working capital funds. The anticipated period of performance of this option is between May 13, 2021, and May 12, 2022. The total value of the contract, including a base year and option periods, is $32,276,985. The total DCSA obligated amount of the contract is $13,821,490. OPM issued the original award, containing a one-year base period plus four 12-month option periods and an optional six-month extension on May 10, 2019. That award was competed as a 100% small business set aside under NAICS 541511, custom computer programming services, via General Services Administration IT Schedule 70. Upon transfer to DCSA, OPM task order GS-35F-003CA/243226-19-F-0046 became DCSA task order GS-35F-003CA/HS0021-20-F-0028, dated Sept. 28, 2020. DCSA Acquisition and Contracting, Quantico, Virginia, is now the contracting activity.
May 2021: Dynanet Corp., Elkridge, Maryland, was awarded an $8,615,669 hybrid labor hour/firm-fixed-price task order modification (P00002) to exercise an option on a contract (HS0021-20-F-00028) that was transferred to the Defense Counterintelligence and Security Agency (DCSA) from the Office of Personnel Management (OPM) in fiscal 2020. This order includes operations and enhancement services with associated skill sets to support the DCSA Program Executive Office’s applications systems development. Work will be performed in DCSA’s Theodore Roosevelt Building in Washington, D.C.; at other facilities in Macon, Georgia; and Boyers, Pennsylvania; and via remote work. This option is fully funded with DCSA defense working capital funds. The anticipated period of performance of this option is between May 13, 2021, and May 12, 2022. The total value of the contract, including a base year and option periods, is $32,276,985. The total DCSA obligated amount of the contract is $13,821,490. OPM issued the original award, containing a one-year base period plus four 12-month option periods and an optional six-month extension on May 10, 2019. That award was competed as a 100% small business set aside under NAICS 541511, custom computer programming services, via General Services Administration IT Schedule 70. Upon transfer to DCSA, OPM task order GS-35F-003CA/243226-19-F-0046 became DCSA task order GS-35F-003CA/HS0021-20-F-0028, dated Sept. 28, 2020. DCSA Acquisition and Contracting, Quantico, Virginia, is now the contracting activity.
Status
(Open)
Modified 12/23/24
Period of Performance
10/1/14
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$88.2M
Total Obligated
$103.0M
Current Award
$147.0M
Potential Award
$14.8M
Funded Backlog
$58.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F003CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F003CA
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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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BPAs
Blanket purchase agreements awarded under GS35F003CA
Contract Awards
Prime task orders awarded under GS35F003CA
Subcontract Awards
Disclosed subcontracts for GS35F003CA
Transaction History
Modifications to GS35F003CA
People
Suggested agency contacts for GS35F003CA
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
CYVCP8WGR4E9
Awardee CAGE
1F6D7
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Advisory and assistance services (25.1) | $14,088,243 | 49% |
| Salaries and Expenses, Office of Personnel Management (024-0100) | Central personnel management | Advisory and assistance services (25.1) | $4,673,027 | 16% |
| Defense Counterintelligence and Security Agency Working Capital Fund, Defense (097-4932) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,500,848 | 16% |
| Salaries and Expenses, Office of Personnel Management (024-0100) | Central personnel management | Equipment (31.0) | $3,239,647 | 11% |
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Other services from non-Federal sources (25.2) | $2,048,091 | 7% |
Last Modified: 12/23/24