GS35F0209R
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
$107,600,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: El Segundo, California 90245 United States.
Ceiling Exceeded Total obligated funds of $230,217,319 has exceeded the reported contract ceiling of $107,600,000. 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 12/10/09 to 12/09/24.
Ceiling Exceeded Total obligated funds of $230,217,319 has exceeded the reported contract ceiling of $107,600,000. 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 12/10/09 to 12/09/24.
Dynamic Systems was awarded
Multiple Award Schedule (MAS) GS35F0209R GS35F0209R
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 541519 and
PSC 7030
via undisclosed acquisition procedures with 999 bids received.
To date, $222,034,156 has been obligated through this vehicle with a potential value of all existing task orders of $241,485,097.
The total ceiling is $107,600,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $11,267,778.
Status
(Complete)
Modified 1/11/22
Period of Performance
12/10/04
Start Date
12/9/24
Ordering Period End Date
Task Order Obligations and Backlog
$230.2M
Total Obligated
$222.0M
Current Award
$241.5M
Potential Award
$(8.2M)
Funded Backlog
$11.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0209R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0209R
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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BPAs
Blanket purchase agreements awarded under GS35F0209R
Contract Awards
Prime task orders awarded under GS35F0209R
Subcontract Awards
Disclosed subcontracts for GS35F0209R
Transaction History
Modifications to GS35F0209R
People
Suggested agency contacts for GS35F0209R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
Z78DJNKYJ2K5
Awardee CAGE
0Z428
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-33
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Pete Aguilar
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Advisory and assistance services (25.1) | $2,373,994 | 42% |
Salaries and Expenses, Federal Trade Commission (029-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $1,003,500 | 18% |
FDA Working Capital Fund, Food and Drug Administration, Health and Human Services (075-4613) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $773,370 | 14% |
HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $598,040 | 11% |
Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $498,621 | 9% |
Last Modified: 1/11/22