GS35F0149N
Federal Supply Schedule
Overview
Government Description
None
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
$2,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20520 United States.
Ceiling Exceeded Total obligated funds of $80,877,823 has exceeded the reported contract ceiling of $2,000,000. 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 11/25/07 to 11/25/22.
Ceiling Exceeded Total obligated funds of $80,877,823 has exceeded the reported contract ceiling of $2,000,000. 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 11/25/07 to 11/25/22.
Software Information Resource was awarded
Multiple Award Schedule (MAS) GS35F0149N GS35F0149N
by
the General Services Administration (GSA)
in November 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC D302
via undisclosed acquisition procedures with 51 bids received.
To date, $81,704,057 has been obligated through this vehicle with a potential value of all existing task orders of $89,131,804.
The total ceiling is $2,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $8,253,981 and funded backlog of $826,234.
Multiple Award Schedule
Status
(Complete)
Modified 7/15/22
Period of Performance
11/14/02
Start Date
11/25/22
Ordering Period End Date
Task Order Obligations and Backlog
$80.9M
Total Obligated
$81.7M
Current Award
$89.1M
Potential Award
$826.2K
Funded Backlog
$8.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0149N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0149N
$-
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 GS35F0149N
Contract Awards
Prime task orders awarded under GS35F0149N
Subcontract Awards
Disclosed subcontracts for GS35F0149N
Transaction History
Modifications to GS35F0149N
People
Suggested agency contacts for GS35F0149N
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
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
EJJMMJHYDFH6
Awardee CAGE
1PQ53
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Other services from non-Federal sources (25.2) | $2,909,507 | 24% |
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $2,009,498 | 17% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Operation and maintenance of equipment (25.7) | $1,614,023 | 14% |
| Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $1,107,229 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $815,685 | 7% |
Last Modified: 7/15/22