GS35F010DA
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
$28,934,734 (61% Used)
Related Opportunity
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.
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.
Multiple Award Schedule
Status
(Open)
Modified 4/8/25
Period of Performance
10/5/15
Start Date
10/4/25
Ordering Period End Date
Task Order Obligations and Backlog
$17.6M
Total Obligated
$17.6M
Current Award
$21.5M
Potential Award
$73.0K
Funded Backlog
$3.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F010DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F010DA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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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
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