GS35F0148S
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
$1,300,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20170 United States.
Ceiling Exceeded Total obligated funds of $861,478,116 has exceeded the reported contract ceiling of $1,300,000. 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 03/31/10 to 12/31/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $861,478,116 has exceeded the reported contract ceiling of $1,300,000. 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 03/31/10 to 12/31/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Global Enterprise Solutions was awarded
Federal Supply Schedule GS35F0148S GS35F0148S
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in January 2005.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 517410 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $864,399,482 has been obligated through this vehicle with a potential value of all existing task orders of $1,095,452,593.
The total ceiling is $1,300,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $233,974,477 and funded backlog of $2,921,367.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
DOD Announcements
May 2019:
DRS Global Enterprise Solutions Inc., Dulles, Virginia, was awarded a competitive single-award blanket purchase agreement (GS-35F-0148S / HC101319A0003) for the U.S. Special Operations Command (USSOCOM) Deployed Operations telecommunication program. The total cumulative face value of the blanket purchase agreement is $977,000,000 (ceiling amount). Quotations were solicited via the General Services Administration's Information Technology Schedule 70, and one quotation was received from 39 quotations solicited. Performance will be at Headquarters USSOCOM, Florida. The period of performance is one five-year base period from May 24, 2019, through May 23, 2024, and three one-year option periods. The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois is the contracting activity.
Status
(Complete)
Modified 9/27/22
Period of Performance
1/1/06
Start Date
12/31/20
Ordering Period End Date
Task Order Obligations and Backlog
$861.5M
Total Obligated
$864.4M
Current Award
$1.1B
Potential Award
$2.9M
Funded Backlog
$234.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0148S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0148S
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0148S
Contract Awards
Prime task orders awarded under GS35F0148S
Subcontract Awards
Disclosed subcontracts for GS35F0148S
Transaction History
Modifications to GS35F0148S
People
Suggested agency contacts for GS35F0148S
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RL2UXQCGMBD9
Awardee CAGE
1KU75
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $10,956,822 | 56% |
| Working Capital Fund, International Assistance Program (072-4513) | International development and humanitarian assistance | Communications, utilities, and miscellaneous charges (23.3) | $1,920,816 | 10% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Communications, utilities, and miscellaneous charges (23.3) | $1,669,422 | 9% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,613,924 | 8% |
| Working Capital Fund, International Assistance Program (072-4513) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $1,256,310 | 6% |
Last Modified: 9/27/22