GS35F0179X
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
$59,069,638 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 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 2031.
Ceiling Exceeded Total obligated funds of $355,151,078 has exceeded the reported contract ceiling of $59,069,638. 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 01/17/16 to 01/17/26 and the Vehicle Ceiling has increased 33% from $44,250,000 to $59,069,638.
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 2031.
Ceiling Exceeded Total obligated funds of $355,151,078 has exceeded the reported contract ceiling of $59,069,638. 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 01/17/16 to 01/17/26 and the Vehicle Ceiling has increased 33% from $44,250,000 to $59,069,638.
Govplace was awarded
Multiple Award Schedule (MAS) GS35F0179X GS35F0179X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2011.
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 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $377,122,376 has been obligated through this vehicle with a potential value of all existing task orders of $393,711,429.
The total ceiling is $59,069,638, of which 101% has been used.
As of today, the FSS has a total reported backlog of $38,560,351 and funded backlog of $21,971,299.
Multiple Award Schedule
Special Item Numbers (SINs)
561210SB - Smart Buildings Systems Integrator
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
541330L - Security System Integration, Design, Management, and Life Cycle Support
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
541330L - Security System Integration, Design, Management, and Life Cycle Support
Status
(Open)
Modified 4/18/25
Period of Performance
1/18/11
Start Date
1/17/26
Ordering Period End Date
Task Order Obligations and Backlog
$355.2M
Total Obligated
$377.1M
Current Award
$393.7M
Potential Award
$22.0M
Funded Backlog
$38.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0179X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0179X
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0179X
Contract Awards
Prime task orders awarded under GS35F0179X
Subcontract Awards
Disclosed subcontracts for GS35F0179X
Transaction History
Modifications to GS35F0179X
People
Suggested agency contacts for GS35F0179X
Competition
Number of Bidders
Not Applicable
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
JMVMGGNJGA29
Awardee CAGE
1G9R3
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Treasury Inspector General for Tax Administration, Departmental Offices, Treasury (020-0119) | Central fiscal operations | Advisory and assistance services (25.1) | $1,638,170 | 29% |
| Salaries and Expenses, International Boundary and Water Commission, United States and Mexico, State (019-1069) | Water resources | Operation and maintenance of equipment (25.7) | $1,414,286 | 25% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $682,110 | 12% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $629,600 | 11% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $279,979 | 5% |
Last Modified: 4/18/25