GS35F007CA
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
$39,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2034.
Ceiling Exceeded Total obligated funds of $39,624,546 has exceeded the reported contract ceiling of $39,000,000. 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 10/05/19 to 10/05/29.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2034.
Ceiling Exceeded Total obligated funds of $39,624,546 has exceeded the reported contract ceiling of $39,000,000. 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 10/05/19 to 10/05/29.
CKA was awarded
Multiple Award Schedule (MAS) GS35F007CA GS35F007CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2014.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541513 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $44,966,742 has been obligated through this vehicle with a potential value of all existing task orders of $45,263,160.
The total ceiling is $39,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $5,638,614 and funded backlog of $5,342,196.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/26/24
Period of Performance
10/6/14
Start Date
10/5/29
Ordering Period End Date
Task Order Obligations and Backlog
$39.6M
Total Obligated
$45.0M
Current Award
$45.3M
Potential Award
$5.3M
Funded Backlog
$5.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F007CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F007CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F007CA
Contract Awards
Prime task orders awarded under GS35F007CA
Subcontract Awards
Disclosed subcontracts for GS35F007CA
Transaction History
Modifications to GS35F007CA
People
Suggested agency contacts for GS35F007CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
LUASL9CK6K13
Awardee CAGE
45XR5
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
Clinger-Cohen Act Compliant
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $6,019,118 | 38% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $5,784,440 | 37% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,827,176 | 24% |
Last Modified: 10/26/24