Search IDVs

GS35F010DA

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$28,934,734 (61% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Gordon, Georgia 30905 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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 10/04/20 to 10/04/25.
Creative Business Solutions was awarded Multiple Award Schedule (MAS) GS35F010DA GS35F010DA by the General Services Administration (GSA) for Federal Supply Schedule Contract in October 2015. The schedule has a current duration of 10 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541511 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $17,645,714 has been obligated through this vehicle with a potential value of all existing task orders of $21,458,887. The total ceiling is $28,934,734, of which 61% has been used. As of today, the FSS has a total reported backlog of $3,886,209 and funded backlog of $73,036.

Status
(Open)

Modified 4/8/25
Period of Performance
10/5/15
Start Date
10/4/25
Ordering Period End Date
96.0% Complete

Task Order Obligations and Backlog
$17.6M
Total Obligated
$17.6M
Current Award
$21.5M
Potential Award
82% Funded
$73.0K
Funded Backlog
$3.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F010DA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F010DA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under GS35F010DA

Contract Awards

Prime task orders awarded under GS35F010DA

Subcontract Awards

Disclosed subcontracts for GS35F010DA

Transaction History

Modifications to GS35F010DA

People

Suggested agency contacts for GS35F010DA

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
ES6RTUBDKBJ4
Awardee CAGE
501M8
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-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Defense Health Program, Defense (097-0130) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,054,874 48%
STEM Education, National Science Foundation (049-0106) General science and basic research Advisory and assistance services (25.1) $2,013,289 47%
Substance Abuse Prevention, Substance Abuse and Mental Health Administration, Health and Human Services (075-1365) Health care services Other services from non-Federal sources (25.2) $240,612 6%
Last Modified: 4/8/25