GS35F0050L
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
$10,500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20535 United States.
Ceiling Exceeded Total obligated funds of $141,896,849 has exceeded the reported contract ceiling of $10,500,000. 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 10/28/10 to 10/29/20.
Ceiling Exceeded Total obligated funds of $141,896,849 has exceeded the reported contract ceiling of $10,500,000. 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 10/28/10 to 10/29/20.
Visionary Integration Professionals was awarded
Federal Supply Schedule GS35F0050L GS35F0050L
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in October 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC D302
via undisclosed acquisition procedures with 51 bids received.
To date, $141,721,321 has been obligated through this vehicle with a potential value of all existing task orders of $150,309,290.
The total ceiling is $10,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $8,412,441.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/26/22
Period of Performance
10/30/00
Start Date
10/29/20
Ordering Period End Date
Task Order Obligations and Backlog
$141.9M
Total Obligated
$141.7M
Current Award
$150.3M
Potential Award
$(175.5K)
Funded Backlog
$8.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0050L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0050L
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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 GS35F0050L
Contract Awards
Prime task orders awarded under GS35F0050L
Subcontract Awards
Disclosed subcontracts for GS35F0050L
Transaction History
Modifications to GS35F0050L
People
Suggested agency contacts for GS35F0050L
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
Large Business
Awardee UEI
M87QCKEL6BP4
Awardee CAGE
1PAH0
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-07
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Doris Matsui
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Advisory and assistance services (25.1) | $842,894 | 82% |
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Advisory and assistance services (25.1) | $73,800 | 7% |
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $67,104 | 7% |
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $44,291 | 4% |
Last Modified: 9/26/22