GS35F0297K
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
$30,480,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlanta, Georgia 30342 United States.
Ceiling Exceeded Total obligated funds of $851,010,413 has exceeded the reported contract ceiling of $30,480,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/25/16 to 03/31/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $851,010,413 has exceeded the reported contract ceiling of $30,480,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/25/16 to 03/31/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
AT&T Mobility was awarded
Federal Supply Schedule GS35F0297K GS35F0297K
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in April 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC D304
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,127,160,871 has been obligated through this vehicle with a potential value of all existing task orders of $2,722,298,386.
The total ceiling is $30,480,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,871,287,973 and funded backlog of $1,276,150,457.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/28/22
Period of Performance
4/1/00
Start Date
3/31/20
Ordering Period End Date
Task Order Obligations and Backlog
$851.0M
Total Obligated
$2.1B
Current Award
$2.7B
Potential Award
$1.3B
Funded Backlog
$1.9B
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0297K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0297K
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0297K
Contract Awards
Prime task orders awarded under GS35F0297K
Subcontract Awards
Disclosed subcontracts for GS35F0297K
Opportunity Lifecycle
Procurement history for GS35F0297K
Transaction History
Modifications to GS35F0297K
People
Suggested agency contacts for GS35F0297K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
P2S7GZFBCSJ1
Awardee CAGE
1XGS4
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
GA-06
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Rich McCormick
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Communications, utilities, and miscellaneous charges (23.3) | $20,824,608 | 19% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $18,181,067 | 17% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Communications, utilities, and miscellaneous charges (23.3) | $14,413,407 | 13% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $6,868,277 | 6% |
| Pension Benefit Guaranty Corporation Fund, Pension Benefit Guaranty Corporation, Labor (016-4204) | General retirement and disability insurance (excluding social se | Communications, utilities, and miscellaneous charges (23.3) | $3,838,476 | 4% |
Last Modified: 9/28/22