GS35F0265X
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
$5,246,902,541 (23% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 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 March 2031.
Amendment Since initial award the Ordering Period End Date was extended from 03/02/16 to 03/02/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 March 2031.
Amendment Since initial award the Ordering Period End Date was extended from 03/02/16 to 03/02/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Immixtechnology was awarded
Multiple Award Schedule (MAS) GS35F0265X GS35F0265X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2011.
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 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,255,151,370 has been obligated through this vehicle.
The total ceiling is $5,246,902,541, of which 23% has been used.
As of today, the FSS has a total reported backlog of $160,814,648 and funded backlog of $47,947,578.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
Status
(Open)
Modified 2/13/25
Period of Performance
3/3/11
Start Date
3/2/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.2B
Total Obligated
$1.3B
Current Award
$1.4B
Potential Award
$47.9M
Funded Backlog
$160.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0265X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0265X
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0265X
Contract Awards
Prime task orders awarded under GS35F0265X
Subcontract Awards
Disclosed subcontracts for GS35F0265X
Transaction History
Modifications to GS35F0265X
People
Suggested agency contacts for GS35F0265X
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
L6REMB5VKLL9
Awardee CAGE
3CA29
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
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Periodic Censuses and Programs, Bureau of the Census, Commerce (013-0450) | Other advancement of commerce | Advisory and assistance services (25.1) | $85,990,705 | 39% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Advisory and assistance services (25.1) | $19,125,686 | 9% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $13,375,150 | 6% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $7,471,394 | 3% |
Last Modified: 2/13/25