GS35F0242R
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
$24,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55437 United States.
Ceiling Exceeded Total obligated funds of $71,111,585 has exceeded the reported contract ceiling of $24,000,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $71,111,585 has exceeded the reported contract ceiling of $24,000,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Idemia Identity & Security Usa was awarded
Federal Supply Schedule GS35F0242R GS35F0242R
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in January 2005.
The FSS
has a duration of 15 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $70,773,538 has been obligated through this vehicle with a potential value of all existing task orders of $71,884,019.
The total ceiling is $24,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $772,434.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/28/23
Period of Performance
1/4/05
Start Date
1/3/20
Ordering Period End Date
Task Order Obligations and Backlog
$71.1M
Total Obligated
$70.8M
Current Award
$71.9M
Potential Award
$(338.0K)
Funded Backlog
$772.4K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0242R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0242R
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0242R
Contract Awards
Prime task orders awarded under GS35F0242R
Subcontract Awards
Disclosed subcontracts for GS35F0242R
Opportunity Lifecycle
Procurement history for GS35F0242R
Transaction History
Modifications to GS35F0242R
People
Suggested agency contacts for GS35F0242R
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
X4MZYGMNUAE7
Awardee CAGE
6KG18
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
fpdsadmin
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 |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $566,006 | 73% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Operation and maintenance of equipment (25.7) | $132,282 | 17% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Equipment (31.0) | $104,710 | 13% |
Last Modified: 10/28/23