GS35F0047L
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$10,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $89,365,972 has exceeded the reported contract ceiling of $10,000,000. 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 10/25/05 to 10/25/20.
Ceiling Exceeded Total obligated funds of $89,365,972 has exceeded the reported contract ceiling of $10,000,000. 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 10/25/05 to 10/25/20.
LCG Systems was awarded
Federal Supply Schedule GS35F0047L GS35F0047L
by
Federal Acquisition Service
in October 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 518210 and
PSC D307
via undisclosed acquisition procedures with 51 bids received.
To date, $89,378,305 has been obligated through this vehicle with a potential value of all existing task orders of $109,005,455.
The total ceiling is $10,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $19,639,483 and funded backlog of $12,333.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/27/22
Period of Performance
10/14/00
Start Date
10/25/20
Ordering Period End Date
Task Order Obligations and Backlog
$89.4M
Total Obligated
$89.4M
Current Award
$109.0M
Potential Award
$12.3K
Funded Backlog
$19.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0047L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0047L
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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 GS35F0047L
Contract Awards
Prime task orders awarded under GS35F0047L
Subcontract Awards
Disclosed subcontracts for GS35F0047L
Transaction History
Modifications to GS35F0047L
People
Suggested agency contacts for GS35F0047L
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FP58S2EENN34
Awardee CAGE
4RK80
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 9/27/22