GS35F0069L
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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20759 United States.
Ceiling Exceeded Total obligated funds of $88,417,157 has exceeded the reported contract ceiling of $1,000,000. 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 12/21/10 to 11/06/20.
Ceiling Exceeded Total obligated funds of $88,417,157 has exceeded the reported contract ceiling of $1,000,000. 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 12/21/10 to 11/06/20.
Solipsys Corporation was awarded
Federal Supply Schedule GS35F0069L GS35F0069L
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in November 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Multi Source Correlator Tracker (MSCT)
full & open
with
NAICS 443120 and
PSC 7030
via direct negotiation acquisition procedures with 51 bids received.
To date, $71,165,830 has been obligated through this vehicle with a potential value of all existing task orders of $79,144,471.
The total ceiling is $1,000,000, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/26/22
Period of Performance
11/7/00
Start Date
11/6/20
Ordering Period End Date
Task Order Obligations
$88.4M
Total Obligated
$71.2M
Current Award
$79.1M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0069L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0069L
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0069L
Contract Awards
Prime task orders awarded under GS35F0069L
Subcontract Awards
Disclosed subcontracts for GS35F0069L
Opportunity Lifecycle
Procurement history for GS35F0069L
Transaction History
Modifications to GS35F0069L
People
Suggested agency contacts for GS35F0069L
Competition
Number of Bidders
51
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
Large Business
Awardee UEI
DMGTCCJ2ZKG7
Awardee CAGE
054Y0
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-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,335,111 | 41% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Supplies and materials (26.0) | $1,044,483 | 19% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $859,150 | 15% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $621,522 | 11% |
| Space Procurement, Air Force (057-3021) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $394,572 | 7% |
Last Modified: 9/26/22