GS35F0278L
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
$35,124,264 (54% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/06 to 03/06/21.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/06 to 03/06/21.
Assyst was awarded
Federal Supply Schedule GS35F0278L GS35F0278L
by
Federal Acquisition Service
in March 2001.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D308
via undisclosed acquisition procedures with 51 bids received.
To date, $18,946,231 has been obligated through this vehicle with a potential value of all existing task orders of $19,374,259.
The total ceiling is $35,124,264, of which 54% has been used.
As of today, the FSS has a total reported backlog of $383,028.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/20/22
Period of Performance
3/14/01
Start Date
3/6/21
Ordering Period End Date
Task Order Obligations and Backlog
$19.0M
Total Obligated
$18.9M
Current Award
$19.4M
Potential Award
$(45.0K)
Funded Backlog
$383.0K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0278L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0278L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS35F0278L
Contract Awards
Prime task orders awarded under GS35F0278L
Subcontract Awards
Disclosed subcontracts for GS35F0278L
Transaction History
Modifications to GS35F0278L
People
Suggested agency contacts for GS35F0278L
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
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
DN1BFF3CJ7E3
Awardee CAGE
1CDB5
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Equal Employment Opportunity Commission (045-0100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,813,924 | 84% |
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $780,136 | 36% |
Last Modified: 11/20/22