GS35F0119Y
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
$2,840,238,077,721 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 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 December 2031.
Forecast Listed as the incumbent in contract forecast Content Delivery Network (CDN).
Amendment Since initial award the Ordering Period End Date was extended from 12/19/16 to 12/19/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 December 2031.
Forecast Listed as the incumbent in contract forecast Content Delivery Network (CDN).
Amendment Since initial award the Ordering Period End Date was extended from 12/19/16 to 12/19/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Carahsoft Technology was awarded
Multiple Award Schedule (MAS) GS35F0119Y GS35F0119Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 511210 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,983,639,623 has been obligated through this vehicle with a potential value of all existing task orders of $11,483,062,301.
The total ceiling is $2,840,238,077,721, of which 0% has been used.
As of today, the FSS has a total reported backlog of $5,701,455,622 and funded backlog of $3,202,032,944.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
DOD Announcements
Sep 2018:
CSRA LLC, a General Dynamics Information Technology Co., Falls Church, Virginia, is awarded a $22,496,620 blanket purchase agreement (BPA) to deliver commercial cloud services by the use of multiple cloud service providers to accelerate Navy cloud adoption. The work encompasses Infrastructure as a Service, Platform as a Service, Software as a Service, and other commercially available cloud service offerings in accordance with the Cloud Computing Security Requirements Guide at Information Impact Levels 2, 4 and 5 as defined in the National Institute of Standards and Technology Special Publication 800-145. The BPA holder shall also provide related services that enable mission owners to transition to and operate within the commercial cloud environment. This BPA includes a one-year base ordering period and four one-year optional ordering periods, which if exercised would bring the estimated cumulative value to $95,844,276. The BPA contains firm-fixed-price, time and materials, and labor hour contract line item numbers. This BPA was issued against CSRA’s General Services Administration (GSA) Schedule 70 contract (GS-35F-393CA), as well as CSRA’s teaming partners’ schedules. CSRA responded to the request for quotation as a contractor teaming arrangement. CRSA’s team members include Beyond20 (GS-35F-137AA); Carahsoft (GS-35F-0119Y); and Minburn Technology Group LLC (GS-35F-309AA). Cloud service providers include Microsoft Azure and Amazon Web Services. Additional team members and cloud service providers may be added to the BPA holder’s team over the term of the agreement in response to Department of the Navy needs. Work on task orders will be performed at various locations in the United States and internationally. No funding will be obligated at the time of award. Future contract actions will be issued and funds obligated as individual task orders. This BPA was competitively procured with quotations solicited via GSA’s eBUY Portal from all GSA Schedule 70 holders whose schedule contracts include the relevant special item numbers as specified in the performance work statement. The government received four quotations in response to the solicitation. The Space and Naval Warfare Systems Command, San Diego, California, is the contracting activity (N00039-18-A-0003).
Apr 2020: Carahsoft Technology Corp., Reston, Virginia, is awarded $4,183,518 for a firm-fixed-price blanket purchase agreement (BPA) contract to deliver BlackBerry software licenses and renewals, software maintenance support and professional consulting services of the BlackBerry Unified Endpoint Manager (UEM). Work will be performed in but not limited to Reston, Virginia, and services will be performed at other contractor's facilities. BlackBerry UEM provides control over servers, data and devices via a supported web browser to access the service, offers trusted end-to-end security and provides for the control needed to manage all endpoints and ownership models. Expected completion date is unknown due to future task orders. Future contract actions will be issued and funds obligated as individual task orders. This BPA includes a one-year base ordering period and two one-year optional ordering periods, which if exercised, would bring the estimated cumulative value to $11,965,788. No funding will be obligated at the time of award. This BPA was issued against Carahsoft's General Services Administration (GSA) Schedule 70 Contract GS-35F-0119Y and was competitively procured with quotations solicited via GSA's eBUY Portal from all GSA 70 holders whose scheduled contracts include the relevant special item numbers as specified in the request for quotation. The government received four quotations in response to the solicitation. The Naval Information Warfare Systems Command, San Diego, California, is the contracting activity (N00039-20-A-0003).
Jun 2023: Carahsoft Technology Corp., Reston, Virginia, has been awarded a $43,112,220 time and materials ceiling task order for path to production operations and support, under the General Services Administration multiple award schedule for contract GS35F0119Y. This task order
Apr 2020: Carahsoft Technology Corp., Reston, Virginia, is awarded $4,183,518 for a firm-fixed-price blanket purchase agreement (BPA) contract to deliver BlackBerry software licenses and renewals, software maintenance support and professional consulting services of the BlackBerry Unified Endpoint Manager (UEM). Work will be performed in but not limited to Reston, Virginia, and services will be performed at other contractor's facilities. BlackBerry UEM provides control over servers, data and devices via a supported web browser to access the service, offers trusted end-to-end security and provides for the control needed to manage all endpoints and ownership models. Expected completion date is unknown due to future task orders. Future contract actions will be issued and funds obligated as individual task orders. This BPA includes a one-year base ordering period and two one-year optional ordering periods, which if exercised, would bring the estimated cumulative value to $11,965,788. No funding will be obligated at the time of award. This BPA was issued against Carahsoft's General Services Administration (GSA) Schedule 70 Contract GS-35F-0119Y and was competitively procured with quotations solicited via GSA's eBUY Portal from all GSA 70 holders whose scheduled contracts include the relevant special item numbers as specified in the request for quotation. The government received four quotations in response to the solicitation. The Naval Information Warfare Systems Command, San Diego, California, is the contracting activity (N00039-20-A-0003).
Jun 2023: Carahsoft Technology Corp., Reston, Virginia, has been awarded a $43,112,220 time and materials ceiling task order for path to production operations and support, under the General Services Administration multiple award schedule for contract GS35F0119Y. This task order
Status
(Open)
Modified 12/19/24
Period of Performance
12/20/11
Start Date
12/19/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.8B
Total Obligated
$9.0B
Current Award
$11.5B
Potential Award
$3.2B
Funded Backlog
$5.7B
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0119Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0119Y
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Subcontracts
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Grants
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Total
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BPAs
Blanket purchase agreements awarded under GS35F0119Y
Contract Awards
Prime task orders awarded under GS35F0119Y
Subcontract Awards
Disclosed subcontracts for GS35F0119Y
Transaction History
Modifications to GS35F0119Y
People
Suggested agency contacts for GS35F0119Y
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
DT8KJHZXVJH5
Awardee CAGE
1P3C5
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $402,504,914 | 34% |
Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $56,969,824 | 5% |
Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $49,439,212 | 4% |
Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $42,569,687 | 4% |
Last Modified: 12/19/24