GS35F0232N
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
$3,930,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20407 United States.
Ceiling Exceeded Total obligated funds of $440,865,473 has exceeded the reported contract ceiling of $3,930,000. 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 01/06/08 to 01/06/23.
Ceiling Exceeded Total obligated funds of $440,865,473 has exceeded the reported contract ceiling of $3,930,000. 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 01/06/08 to 01/06/23.
Widepoint Integrated Solutions was awarded
Multiple Award Schedule (MAS) GS35F0232N GS35F0232N
by
the General Services Administration (GSA)
in January 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC D301
via direct negotiation acquisition procedures with 51 bids received.
To date, $444,122,822 has been obligated through this vehicle with a potential value of all existing task orders of $534,359,264.
The total ceiling is $3,930,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $93,493,791 and funded backlog of $3,257,349.
Multiple Award Schedule
Status
(Complete)
Modified 7/14/22
Period of Performance
1/14/03
Start Date
1/6/23
Ordering Period End Date
Task Order Obligations and Backlog
$440.9M
Total Obligated
$444.1M
Current Award
$534.4M
Potential Award
$3.3M
Funded Backlog
$93.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0232N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0232N
$-
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 GS35F0232N
Contract Awards
Prime task orders awarded under GS35F0232N
Subcontract Awards
Disclosed subcontracts for GS35F0232N
Transaction History
Modifications to GS35F0232N
People
Suggested agency contacts for GS35F0232N
Competition
Number of Bidders
51
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
MKJGBYTR5MM4
Awardee CAGE
1V1K7
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $14,886,593 | 31% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $12,733,422 | 26% |
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Communications, utilities, and miscellaneous charges (23.3) | $4,759,149 | 10% |
| Working Capital Fund, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-4640) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $2,928,170 | 6% |
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Other services from non-Federal sources (25.2) | $2,888,957 | 6% |
Last Modified: 7/14/22