GS35F0167L
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
$16,000,000 (69% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lanham, Maryland 20706 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/03/06 to 01/03/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 01/03/06 to 01/03/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Plantronics was awarded
Federal Supply Schedule GS35F0167L GS35F0167L
by
Federal Acquisition Service
in January 2001.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 334210 and
PSC 5805
via undisclosed acquisition procedures with 51 bids received.
To date, $118,333,197 has been obligated through this vehicle with a potential value of all existing task orders of $5,531,015,202.
The total ceiling is $16,000,000, of which 69% has been used.
As of today, the FSS has a total reported backlog of $5,519,998,043 and funded backlog of $107,316,037.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/20/22
Period of Performance
1/14/01
Start Date
1/3/21
Ordering Period End Date
Task Order Obligations and Backlog
$11.0M
Total Obligated
$118.3M
Current Award
$5.5B
Potential Award
$107.3M
Funded Backlog
$5.5B
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0167L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0167L
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0167L
Contract Awards
Prime task orders awarded under GS35F0167L
Subcontract Awards
Disclosed subcontracts for GS35F0167L
Transaction History
Modifications to GS35F0167L
People
Suggested agency contacts for GS35F0167L
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
X7CJNMQCK223
Awardee CAGE
22447
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
CA-20
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Kevin McCarthy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $2,921,563 | 89% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Supplies and materials (26.0) | $154,979 | 5% |
Last Modified: 11/20/22