GS35F0220W
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
$1,962,779 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 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 2030.
Ceiling Exceeded Total obligated funds of $2,884,623 has exceeded the reported contract ceiling of $1,962,779. 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 01/27/15 to 01/27/25.
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 2030.
Ceiling Exceeded Total obligated funds of $2,884,623 has exceeded the reported contract ceiling of $1,962,779. 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 01/27/15 to 01/27/25.
Midtown Personnel was awarded
Multiple Award Schedule (MAS) GS35F0220W GS35F0220W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in January 2010.
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, $2,996,025 has been obligated through this vehicle with a potential value of all existing task orders of $3,466,403.
The total ceiling is $1,962,779, of which 101% has been used.
As of today, the FSS has a total reported backlog of $581,780 and funded backlog of $111,402.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 1/23/25
Period of Performance
1/28/10
Start Date
1/27/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.9M
Total Obligated
$3.0M
Current Award
$3.5M
Potential Award
$111.4K
Funded Backlog
$581.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0220W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0220W
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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 GS35F0220W
Contract Awards
Prime task orders awarded under GS35F0220W
Subcontract Awards
Disclosed subcontracts for GS35F0220W
Transaction History
Modifications to GS35F0220W
People
Suggested agency contacts for GS35F0220W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GVDLKJJCLMC4
Awardee CAGE
3E9C2
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
Clinger-Cohen Act Compliant
Awardee District
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Institute of Arthritis and Musculoskeletal and Skin Diseases, National Institutes of Health, Health and Human Services (075-0888) | Health research and training | Advisory and assistance services (25.1) | $1,114,160 | 56% |
| National Institute of Arthritis and Musculoskeletal and Skin Diseases, National Institutes of Health, Health and Human Services (075-0888) | Health research and training | Other services from non-Federal sources (25.2) | $872,438 | 44% |
Last Modified: 1/23/25