GS35F0269W
Federal Supply Schedule
Overview
Government Description
SIN: 132 32INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND MAPPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PRODUCTS, INTERNET SOFTWARE, DATABASE MANAGEMENT PROGRAMS, AND OTHER SOFTWARE.
SOFTWARE MAINTENANCE AS A PRODUCT INCLUDES THE PUBLISHING OF BUG/DEFECT FIXES VIA PATCHES AND UPDATES/UPGRADES IN FUNCTION AND TECHNOLOGY TO MAINTAIN THE OPERABILITY AND USABILITY OF THE SOFTWARE PRODUCT. IT MAY ALSO INCLUDE OTHER NO CHARGESUPPORT THAT IS INCLUDED IN THE PURCHASE PRICE OF THE PRODUCT IN THE COMMERCIAL MARKETPLACE. NO CHARGE SUPPORT INCLUDES ITEMS SUCH AS USER BLOGS, DISCUSSION FORUMS, ON-LINE HELP LIBRARIES AND FAQS (FREQUENTLY ASKED QUESTIONS), HOSTED CHAT ROOMS, AND LIMITED TELEPHONE, EMAIL AND/OR WEB-BASED GENERAL TECHNICAL SUPPORT FOR USER S SELF DIAGNOSTICS.
SOFTWARE MAINTENANCE AS A PRODUCT DOES NOT INCLUDE THE CREATION, DESIGN, IMPLEMENTATION, INTEGRATION, ETC. OF A SOFTWARE PACKAGE. THESE EXAMPLES ARE CONSIDEREDSOFTWARE MAINTENANCE AS A SE
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
$24,610,162 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scott Afb, Illinois 62225 United States.
Ceiling Exceeded Total obligated funds of $60,121,156 has exceeded the reported contract ceiling of $24,610,162. 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 02/22/15 to 02/22/30.
Ceiling Exceeded Total obligated funds of $60,121,156 has exceeded the reported contract ceiling of $24,610,162. 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 02/22/15 to 02/22/30.
FEDITC was awarded
Multiple Award Schedule (MAS) GS35F0269W GS35F0269W
by
the General Services Administration (GSA)
in February 2010.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 511210 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $60,121,156 has been obligated through this vehicle with a potential value of all existing task orders of $76,247,353.
The total ceiling is $24,610,162, of which 101% has been used.
As of today, the FSS has a total reported backlog of $16,126,197.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/5/25
Period of Performance
2/23/10
Start Date
2/22/30
Ordering Period End Date
Task Order Obligations and Backlog
$60.1M
Total Obligated
$60.1M
Current Award
$76.2M
Potential Award
$0.0
Funded Backlog
$16.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0269W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0269W
$-
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 GS35F0269W
Contract Awards
Prime task orders awarded under GS35F0269W
Subcontract Awards
Disclosed subcontracts for GS35F0269W
Transaction History
Modifications to GS35F0269W
People
Suggested agency contacts for GS35F0269W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C9HCJWLPZDQ3
Awardee CAGE
3H6B1
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $6,073,500 | 60% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $4,039,390 | 40% |
Last Modified: 2/5/25