GS35F0165Y
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
$1,525,794,215 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Aberdeen Proving Ground, Maryland 21005 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2032.
Forecast Listed as the incumbent in contract forecast 25 - NCEH-ATSDR Web Support.
Amendment Since initial award the Ordering Period End Date was extended from 01/26/22 to 01/26/27 and the Vehicle Ceiling has increased 65% from $925,000,000 to $1,525,794,215.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2032.
Forecast Listed as the incumbent in contract forecast 25 - NCEH-ATSDR Web Support.
Amendment Since initial award the Ordering Period End Date was extended from 01/26/22 to 01/26/27 and the Vehicle Ceiling has increased 65% from $925,000,000 to $1,525,794,215.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Peraton was awarded
Multiple Award Schedule (MAS) GS35F0165Y GS35F0165Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,155,289,030 has been obligated through this vehicle with a potential value of all existing task orders of $1,429,668,958.
The total ceiling is $1,525,794,215, of which 69% has been used.
As of today, the FSS has a total reported backlog of $369,256,172 and funded backlog of $94,876,244.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 9/16/24
Period of Performance
1/27/12
Start Date
1/26/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.1B
Total Obligated
$1.2B
Current Award
$1.4B
Potential Award
$94.9M
Funded Backlog
$369.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0165Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0165Y
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Contracts
$-
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 GS35F0165Y
Contract Awards
Prime task orders awarded under GS35F0165Y
Subcontract Awards
Disclosed subcontracts for GS35F0165Y
Transaction History
Modifications to GS35F0165Y
People
Suggested agency contacts for GS35F0165Y
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
ZBPQEJVECCT4
Awardee CAGE
0HD54
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
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Expenses, Commodity Futures Trading Commission (339-1400) | Other advancement of commerce | Advisory and assistance services (25.1) | $47,627,851 | 29% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $27,501,432 | 17% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $24,416,578 | 15% |
| Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Advisory and assistance services (25.1) | $22,158,214 | 13% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Advisory and assistance services (25.1) | $13,634,723 | 8% |
Last Modified: 9/16/24