GS35F0287P
Federal Supply Schedule
Overview
Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
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
$73,208,666 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Ceiling Exceeded Total obligated funds of $368,474,988 has exceeded the reported contract ceiling of $73,208,666. 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 02/18/09 to 02/18/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $368,474,988 has exceeded the reported contract ceiling of $73,208,666. 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 02/18/09 to 02/18/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Acumen Solutions was awarded
Multiple Award Schedule (MAS) GS35F0287P GS35F0287P
by
the General Services Administration (GSA)
in February 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via direct negotiation acquisition procedures with 999 bids received.
To date, $373,538,268 has been obligated through this vehicle with a potential value of all existing task orders of $570,976,875.
The total ceiling is $73,208,666, of which 101% has been used.
As of today, the FSS has a total reported backlog of $202,501,887 and funded backlog of $5,063,280.
Multiple Award Schedule
Status
(Complete)
Modified 1/16/24
Period of Performance
2/18/04
Start Date
2/18/24
Ordering Period End Date
Task Order Obligations and Backlog
$368.5M
Total Obligated
$373.5M
Current Award
$571.0M
Potential Award
$5.1M
Funded Backlog
$202.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0287P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0287P
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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 GS35F0287P
Contract Awards
Prime task orders awarded under GS35F0287P
Subcontract Awards
Disclosed subcontracts for GS35F0287P
Transaction History
Modifications to GS35F0287P
People
Suggested agency contacts for GS35F0287P
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GJJEEX4G7567
Awardee CAGE
3EB06
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 |
|---|---|---|---|---|
| Bureau of Consumer Financial Protection Fund, Bureau of Consumer Financial Protection (581-5577) | Other advancement of commerce | Advisory and assistance services (25.1) | $62,416,846 | 61% |
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Advisory and assistance services (25.1) | $10,453,667 | 10% |
| Expenses, Government-Wide Policy, General Services Administration (047-0401) | General property and records management | Advisory and assistance services (25.1) | $9,839,527 | 10% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $5,176,170 | 5% |
| Office of the National Coordinator for Health Information Technology, Departmental Management, Health and Human Services (075-0130) | Health care services | Other services from non-Federal sources (25.2) | $5,022,187 | 5% |
Last Modified: 1/16/24