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GS35F0151S

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
$96,658,270 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Ceiling Exceeded Total obligated funds of $214,004,654 has exceeded the reported contract ceiling of $96,658,270. 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 12/28/10 to 12/27/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Intellidyne was awarded Multiple Award Schedule (MAS) GS35F0151S GS35F0151S by the General Services Administration (GSA) for Federal Supply Schedule Contract. in December 2005. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541519 and PSC D301 via direct negotiation acquisition procedures with 999 bids received. To date, $214,004,654 has been obligated through this vehicle with a potential value of all existing task orders of $235,454,869. The total ceiling is $96,658,270, of which 101% has been used. As of today, the FSS has a total reported backlog of $21,450,215.

DOD Announcements

Nov 2022: IntelliDyne LLC, Falls Church, Virginia, is awarded a bridge contract of previously awarded firm-fixed-price bridge task order HT001121F0030 under GS-35F-0151S to continue network support services at the Defense Health Agency (DHA) headquarters. The total contract value is $29,072,756. The extent of the information technology support services to be provided includes operating and maintaining, and the transition to a fully integrated site, and enterprise IT support model for all current DHA headquarters sites, network domains currently referred to as the DHA Network (DHAN), as well as all respective IT network, systems support services, associated infrastructures, and enclaves. Continued support services include, but are not limited to, desk side support, remote or onsite troubleshooting, onsite IT touch labor, local IT support activity program/project management support, network security and infrastructure assurance activities to include Risk Management Framework/Authorization To Operate (RMF/ATO) support, in room/on-site video teleconferencing support and assistance, DHHQ site asset management activities, and limited network/systems engineering support where required,. Work will be primarily performed at Defense Health Headquarters, Falls Church, Virginia, along with other locations in Virginia; San Antonio, Texas; Aurora, Colorado; San Diego, California; Great Lakes, Illinois; Silver Spring, Maryland; and Fort Detrick, Maryland. Operation and maintenance funds for $14,536,385 are obligated for fiscal 2023 to fund the base period of performance. The task order was not competitively procured and was prepared under the authority of the multiple award schedule program, 41 U.S. Code 152(3) and 40 U.S. Code 501, and regulatory authority, as implemented by Defense Federal Acquisition Regulation 8.405-6(a)(1)(i)(C). In the interests of economy and efficiency, the new work is a logical follow-on to a Federal Supply Schedule order, placed in accordance with Federal Supply Schedule ordering procedures and fully executed on Oct. 31, 2022, with a base period of performance of Nov. 1, 2022, to April 30, 2023, and one option period from May 1, 2023, to Oct. 31, 2023. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity.

Status
(Open)

Modified 2/25/25
Period of Performance
12/28/05
Start Date
12/27/25
Ordering Period End Date
96.0% Complete

Task Order Obligations and Backlog
$214.0M
Total Obligated
$214.0M
Current Award
$235.5M
Potential Award
91% Funded
$0.0
Funded Backlog
$21.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0151S

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0151S

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0151S

Contract Awards

Prime task orders awarded under GS35F0151S

Subcontract Awards

Disclosed subcontracts for GS35F0151S

Transaction History

Modifications to GS35F0151S

People

Suggested agency contacts for GS35F0151S

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LDN6EEXC6563
Awardee CAGE
1J0T7
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
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Defense Health Program, Defense (097-0130) Department of Defense-Military Operation and maintenance of equipment (25.7) $100,255,478 96%
Last Modified: 2/25/25