GS35F0133L
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$12,505,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Melbourne, Florida 32904 United States.
Ceiling Exceeded Total obligated funds of $116,589,617 has exceeded the reported contract ceiling of $12,505,000. 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 12/14/10 to 12/14/20.
Ceiling Exceeded Total obligated funds of $116,589,617 has exceeded the reported contract ceiling of $12,505,000. 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 12/14/10 to 12/14/20.
Relm Communications was awarded
Federal Supply Schedule GS35F0133L GS35F0133L
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in December 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 334220 and
PSC 5820
via direct negotiation acquisition procedures with 51 bids received.
To date, $113,498,283 has been obligated through this vehicle.
The total ceiling is $12,505,000, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/26/22
Period of Performance
12/15/00
Start Date
12/14/20
Ordering Period End Date
Task Order Obligations
$116.6M
Total Obligated
$113.5M
Current Award
$107.4M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0133L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0133L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0133L
Contract Awards
Prime task orders awarded under GS35F0133L
Subcontract Awards
Disclosed subcontracts for GS35F0133L
Transaction History
Modifications to GS35F0133L
People
Suggested agency contacts for GS35F0133L
Competition
Number of Bidders
51
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
LW1MRNN9GXU7
Awardee CAGE
62720
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
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Forest System, Forest Service, Agriculture (012-1106) | Conservation and land management | Operation and maintenance of facilities (25.4) | $2,600,000 | 45% |
| Wildland Fire Management, Forest Service, Agriculture (012-1115) | Conservation and land management | Operation and maintenance of facilities (25.4) | $1,950,000 | 34% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $576,165 | 10% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $266,264 | 5% |
Last Modified: 9/26/22