Search IDVs

GS35F0114N

Federal Supply Schedule

Overview

Government Description
None
Awarding / Funding Agency
Pricing
Not Reported
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,225,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Travis Afb, California 94535 United States.
Ceiling Exceeded Total obligated funds of $10,399,705 has exceeded the reported contract ceiling of $2,225,000. 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 11/14/07 to 11/14/22.
Consolidated Networks was awarded Multiple Award Schedule (MAS) GS35F0114N GS35F0114N by the General Services Administration (GSA) in November 2002. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541512 and PSC D301 via direct negotiation acquisition procedures with 999 bids received. To date, $7,476,505 has been obligated through this vehicle. The total ceiling is $2,225,000, of which 101% has been used.

Multiple Award Schedule

Status
(Complete)

Modified 10/14/22
Period of Performance
11/14/02
Start Date
11/14/22
Ordering Period End Date
100% Complete

Task Order Obligations
$10.4M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
139% Funded

Award Hierarchy

Federal Supply Schedule

GS35F0114N

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0114N

$-

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 GS35F0114N

Contract Awards

Prime task orders awarded under GS35F0114N

Subcontract Awards

Disclosed subcontracts for GS35F0114N

Transaction History

Modifications to GS35F0114N

People

Suggested agency contacts for GS35F0114N

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
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
U2J7HSNQ5Q64
Awardee CAGE
1SSY0
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
OK-05
Senators
James Lankford
Markwayne Mullin
Representative
Stephanie Bice

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Defense Health Program, Defense (097-0130) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $1,192,917 48%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $960,461 39%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $298,257 12%
Last Modified: 10/14/22