GS35F0052P
Federal Supply Schedule
Overview
Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
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
$554,393 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20220 United States.
Ceiling Exceeded Total obligated funds of $25,538,996 has exceeded the reported contract ceiling of $554,393. 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 10/24/08 to 10/26/23.
Cancellation This federal supply schedule was legally cancelled in September 2020.
Ceiling Exceeded Total obligated funds of $25,538,996 has exceeded the reported contract ceiling of $554,393. 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 10/24/08 to 10/26/23.
Cancellation This federal supply schedule was legally cancelled in September 2020.
I360technologies was awarded
Federal Supply Schedule GS35F0052P GS35F0052P
by
Federal Acquisition Service
in October 2003.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via undisclosed acquisition procedures with 999 bids received.
To date, $26,038,996 has been obligated through this vehicle with a potential value of all existing task orders of $27,833,688.
The total ceiling is $554,393, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,294,691 and funded backlog of $500,000.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/19/22
Period of Performance
10/26/03
Start Date
10/26/23
Ordering Period End Date
Task Order Obligations and Backlog
$25.5M
Total Obligated
$26.0M
Current Award
$27.8M
Potential Award
$500.0K
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0052P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0052P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0052P
Contract Awards
Prime task orders awarded under GS35F0052P
Subcontract Awards
Disclosed subcontracts for GS35F0052P
Transaction History
Modifications to GS35F0052P
People
Suggested agency contacts for GS35F0052P
Competition
Number of Bidders
Not Applicable
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
GK7KYFNWZKA8
Awardee CAGE
1TZB3
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Operation and maintenance of equipment (25.7) | $6,295,698 | 65% |
| Community Development Financial Institutions Fund, Program Account, Treasury (020-1881) | Community development | Advisory and assistance services (25.1) | $2,586,219 | 27% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Other services from non-Federal sources (25.2) | $746,584 | 8% |
Last Modified: 11/19/22