GS35F0060N
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
$2,900,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Augusta, Georgia 30905 United States.
Ceiling Exceeded Total obligated funds of $368,931,159 has exceeded the reported contract ceiling of $2,900,000. 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 10/27/07 to 10/27/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $368,931,159 has exceeded the reported contract ceiling of $2,900,000. 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 10/27/07 to 10/27/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
General Dynamics Mission Systems was awarded
Multiple Award Schedule (MAS) GS35F0060N GS35F0060N
by
the General Services Administration (GSA)
in October 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334220 and
PSC 5820
via undisclosed acquisition procedures with 51 bids received.
To date, $305,541,066 has been obligated through this vehicle with a potential value of all existing task orders of $309,470,900.
The total ceiling is $2,900,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Complete)
Modified 8/10/22
Period of Performance
10/14/02
Start Date
10/27/22
Ordering Period End Date
Task Order Obligations
$368.9M
Total Obligated
$305.5M
Current Award
$309.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0060N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0060N
$-
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 GS35F0060N
Contract Awards
Prime task orders awarded under GS35F0060N
Subcontract Awards
Disclosed subcontracts for GS35F0060N
Transaction History
Modifications to GS35F0060N
People
Suggested agency contacts for GS35F0060N
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MWDRZJ2ZVPV7
Awardee CAGE
1VPW8
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
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interagency Crime and Drug Enforcement, Interagency Law Enforcement, Justice (015-0323) | Federal law enforcement activities | Other goods and services from Federal sources (25.3) | $19,665,734 | 80% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $1,819,248 | 7% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $1,371,153 | 6% |
Last Modified: 8/10/22