GS35F0199R
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
$19,100,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33410 United States.
Ceiling Exceeded Total obligated funds of $101,441,678 has exceeded the reported contract ceiling of $19,100,000. 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 12/14/09 to 12/13/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $101,441,678 has exceeded the reported contract ceiling of $19,100,000. 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 12/14/09 to 12/13/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
HID Global was awarded
Multiple Award Schedule (MAS) GS35F0199R GS35F0199R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $98,000,560 has been obligated through this vehicle with a potential value of all existing task orders of $99,202,392.
The total ceiling is $19,100,000, of which 101% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 11/18/24
Period of Performance
12/13/04
Start Date
12/13/24
Ordering Period End Date
Task Order Obligations
$101.4M
Total Obligated
$98.0M
Current Award
$99.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0199R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0199R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0199R
Contract Awards
Prime task orders awarded under GS35F0199R
Subcontract Awards
Disclosed subcontracts for GS35F0199R
Transaction History
Modifications to GS35F0199R
People
Suggested agency contacts for GS35F0199R
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
P62PT7KDP437
Awardee CAGE
1SGK1
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-37
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Lloyd Doggett
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $1,245,490 | 18% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $988,104 | 14% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $629,975 | 9% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $498,214 | 7% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $466,796 | 7% |
Last Modified: 11/18/24