GS35F0085U
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
$18,282,719 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20250 United States.
Ceiling Exceeded Total obligated funds of $19,900,007 has exceeded the reported contract ceiling of $18,282,719. 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 11/08/12 to 11/08/27.
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 $19,900,007 has exceeded the reported contract ceiling of $18,282,719. 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 11/08/12 to 11/08/27.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
CDW Government was awarded
Multiple Award Schedule (MAS) GS35F0085U GS35F0085U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in November 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $19,994,052 has been obligated through this vehicle with a potential value of all existing task orders of $27,142,256.
The total ceiling is $18,282,719, of which 101% has been used.
As of today, the FSS has a total reported backlog of $7,242,249 and funded backlog of $94,045.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 12/12/24
Period of Performance
11/9/07
Start Date
11/8/27
Ordering Period End Date
Task Order Obligations and Backlog
$19.9M
Total Obligated
$20.0M
Current Award
$27.1M
Potential Award
$94.0K
Funded Backlog
$7.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0085U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0085U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0085U
Contract Awards
Prime task orders awarded under GS35F0085U
Subcontract Awards
Disclosed subcontracts for GS35F0085U
Transaction History
Modifications to GS35F0085U
People
Suggested agency contacts for GS35F0085U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
PHZDZ8SJ5CM1
Awardee CAGE
1KH72
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Southwestern Power Administration, Power Marketing Administrations, Energy (089-0303) | Energy supply | Equipment (31.0) | $108,636 | 47% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $90,937 | 40% |
| Resource Management, United States Fish and Wildlife Service, Interior (014-1611) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $34,470 | 15% |
| Defense Environmental Cleanup, Environmental and Other Defense Activities, Energy (089-0251) | Atomic energy defense activities | Advisory and assistance services (25.1) | $28,134 | 12% |
| Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $10,626 | 5% |
Last Modified: 12/12/24