Search IDVs

GS35F0115R

Federal Supply Schedule

Overview

Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
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
$108,029,733 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20529 United States.
Ceiling Exceeded Total obligated funds of $137,832,225 has exceeded the reported contract ceiling of $108,029,733. 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 11/16/09 to 11/15/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Excella was awarded Multiple Award Schedule (MAS) GS35F0115R GS35F0115R by the General Services Administration (GSA) in November 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541519 and PSC D301 via undisclosed acquisition procedures with 999 bids received. To date, $140,090,565 has been obligated through this vehicle with a potential value of all existing task orders of $169,708,112. The total ceiling is $108,029,733, of which 101% has been used. As of today, the FSS has a total reported backlog of $31,875,887 and funded backlog of $2,258,340.

Status
(Complete)

Modified 10/26/24
Period of Performance
11/15/04
Start Date
11/15/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$137.8M
Total Obligated
$140.1M
Current Award
$169.7M
Potential Award
81% Funded
$2.3M
Funded Backlog
$31.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0115R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0115R

$-

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 GS35F0115R

Contract Awards

Prime task orders awarded under GS35F0115R

Subcontract Awards

Disclosed subcontracts for GS35F0115R

Transaction History

Modifications to GS35F0115R

People

Suggested agency contacts for GS35F0115R

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KMKUAFKECJ83
Awardee CAGE
3EQN7
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
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Advisory and assistance services (25.1) $36,361,398 52%
Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) Federal law enforcement activities Other services from non-Federal sources (25.2) $14,486,105 21%
Procurement, Construction, and Improvements, U.S. Immigration and Customs Enforcement, Homeland Security (070-0545) Federal law enforcement activities Equipment (31.0) $4,517,427 6%
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Advisory and assistance services (25.1) $4,490,592 6%
Working Capital Fund, Labor (016-4601) Other labor services Other services from non-Federal sources (25.2) $3,460,026 5%
Last Modified: 10/26/24