GS35F0308U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$122,349,339 (76% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22201 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/16/13 to 03/16/28 and the Vehicle Ceiling has increased 48840% from $250,000 to $122,349,339.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 03/16/13 to 03/16/28 and the Vehicle Ceiling has increased 48840% from $250,000 to $122,349,339.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
By Light Professional IT Services was awarded
Multiple Award Schedule (MAS) GS35F0308U GS35F0308U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2008.
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, $93,607,528 has been obligated through this vehicle with a potential value of all existing task orders of $124,389,229.
The total ceiling is $122,349,339, of which 76% has been used.
As of today, the FSS has a total reported backlog of $30,919,421 and funded backlog of $137,720.
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
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
OLM - Order-Level Materials
Status
(Open)
Modified 9/3/24
Period of Performance
3/17/08
Start Date
3/16/28
Ordering Period End Date
Task Order Obligations and Backlog
$93.5M
Total Obligated
$93.6M
Current Award
$124.4M
Potential Award
$137.7K
Funded Backlog
$30.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0308U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0308U
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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 GS35F0308U
Contract Awards
Prime task orders awarded under GS35F0308U
Subcontract Awards
Disclosed subcontracts for GS35F0308U
Transaction History
Modifications to GS35F0308U
People
Suggested agency contacts for GS35F0308U
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
NKKQE6FG4C28
Awardee CAGE
3G4R0
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 |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $823,534 | 35% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $690,477 | 29% |
| Defense Nuclear Nonproliferation, National Nuclear Security Administration, Energy (089-0309) | Atomic energy defense activities | Communications, utilities, and miscellaneous charges (23.3) | $515,699 | 22% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Supplies and materials (26.0) | $167,950 | 7% |
| Salaries and Expenses, General Legal Activities, Justice (015-0128) | Federal litigative and judicial activities | Operation and maintenance of equipment (25.7) | $153,971 | 6% |
Last Modified: 9/3/24