GS35F0157M
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$674,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78258 United States.
Ceiling Exceeded Total obligated funds of $158,233,460 has exceeded the reported contract ceiling of $674,000. 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 12/19/06 to 12/19/21.
Cancellation This FSS was legally cancelled in March 2020.
Ceiling Exceeded Total obligated funds of $158,233,460 has exceeded the reported contract ceiling of $674,000. 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 12/19/06 to 12/19/21.
Cancellation This FSS was legally cancelled in March 2020.
M2 Technology was awarded
Federal Supply Schedule GS35F0157M GS35F0157M
by
Federal Acquisition Service
in December 2001.
The FSS
has a duration of 20 years and
was awarded
through solicitation Web Portal Interfaces, Server Fee and Support for Frequently Asked Questions (FAQs) on the Social Security Administration Public Website
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 51 bids received.
To date, $123,587,782 has been obligated through this vehicle with a potential value of all existing task orders of $123,965,637.
The total ceiling is $674,000, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/27/22
Period of Performance
12/14/01
Start Date
12/19/21
Ordering Period End Date
Task Order Obligations
$158.2M
Total Obligated
$123.6M
Current Award
$124.0M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0157M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0157M
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS35F0157M
Contract Awards
Prime task orders awarded under GS35F0157M
Subcontract Awards
Disclosed subcontracts for GS35F0157M
Opportunity Lifecycle
Procurement history for GS35F0157M
Transaction History
Modifications to GS35F0157M
People
Suggested agency contacts for GS35F0157M
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
G2MAQCKH5DR1
Awardee CAGE
1Q764
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
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Equipment (31.0) | $526,002 | 97% |
Last Modified: 9/27/22