GS35F0128Y
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
$46,487,076 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20191 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.
Ceiling Exceeded Total obligated funds of $200,070,668 has exceeded the reported contract ceiling of $46,487,076. 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 12/22/16 to 12/22/26 and the Vehicle Ceiling has increased 37090% from $125,000 to $46,487,076.
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.
Ceiling Exceeded Total obligated funds of $200,070,668 has exceeded the reported contract ceiling of $46,487,076. 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 12/22/16 to 12/22/26 and the Vehicle Ceiling has increased 37090% from $125,000 to $46,487,076.
Technology Solutions Provider was awarded
Multiple Award Schedule (MAS) GS35F0128Y GS35F0128Y
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 517919 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $200,527,302 has been obligated through this vehicle with a potential value of all existing task orders of $307,531,707.
The total ceiling is $46,487,076, of which 101% has been used.
As of today, the FSS has a total reported backlog of $107,461,038 and funded backlog of $456,634.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 10/23/24
Period of Performance
12/23/11
Start Date
12/22/26
Ordering Period End Date
Task Order Obligations and Backlog
$200.1M
Total Obligated
$200.5M
Current Award
$307.5M
Potential Award
$456.6K
Funded Backlog
$107.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0128Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0128Y
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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 GS35F0128Y
Contract Awards
Prime task orders awarded under GS35F0128Y
Subcontract Awards
Disclosed subcontracts for GS35F0128Y
Transaction History
Modifications to GS35F0128Y
People
Suggested agency contacts for GS35F0128Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DXUYQDBKRLJ9
Awardee CAGE
3QDK7
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
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) | $9,212,704 | 38% |
Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $7,047,908 | 29% |
Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $2,903,894 | 12% |
Salaries and Expenses, Surface Transportation Board (472-0301) | Ground transportation | Operation and maintenance of equipment (25.7) | $2,520,059 | 10% |
Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Advisory and assistance services (25.1) | $1,232,250 | 5% |
Last Modified: 10/23/24