GS35F0311R
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
$197,368,106 (78% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Mateo, California 94404 United States.
Technical Communities was awarded
Multiple Award Schedule (MAS) GS35F0311R GS35F0311R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC 7010
via undisclosed acquisition procedures with 999 bids received.
To date, $161,406,650 has been obligated through this vehicle with a potential value of all existing task orders of $163,345,074.
The total ceiling is $197,368,106, of which 78% has been used.
As of today, the FSS has a total reported backlog of $9,514,554 and funded backlog of $7,576,130.
Multiple Award Schedule
Special Item Numbers (SINs)
337127 - Institutional Furniture
532310 - Rental and Leasing of Hardware Store Products
335999 - Power Distribution and Solar Energy Solutions.
333997 - Scales and Balances
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
OLM - Order-Level Materials
333415 - Laboratory Refrigerators And Freezers
334513 - Water, Air, Soil and Seismic Measuring
334515 - Diagnostic, Measuring and Testing Equipment
334516 - Analytical Instruments
334519ENV - Environmental Measuring Instruments
339113LAB - Laboratory Equipment and Products
532490L - Laboratory Maintenance, Repair, Leasing and Warranties
339112 - Breathing Air Equipment and Related Items
532490ESA - Equipment Service Agreements
541990TAD - Technical/Application Development Support (TADS)
611430TTS - Technical Training And Support (TTS)
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
532310 - Rental and Leasing of Hardware Store Products
335999 - Power Distribution and Solar Energy Solutions.
333997 - Scales and Balances
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
OLM - Order-Level Materials
333415 - Laboratory Refrigerators And Freezers
334513 - Water, Air, Soil and Seismic Measuring
334515 - Diagnostic, Measuring and Testing Equipment
334516 - Analytical Instruments
334519ENV - Environmental Measuring Instruments
339113LAB - Laboratory Equipment and Products
532490L - Laboratory Maintenance, Repair, Leasing and Warranties
339112 - Breathing Air Equipment and Related Items
532490ESA - Equipment Service Agreements
541990TAD - Technical/Application Development Support (TADS)
611430TTS - Technical Training And Support (TTS)
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
Status
(Open)
Modified 10/5/24
Period of Performance
2/3/05
Start Date
2/2/25
Ordering Period End Date
Task Order Obligations and Backlog
$153.8M
Total Obligated
$161.4M
Current Award
$163.3M
Potential Award
$7.6M
Funded Backlog
$9.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0311R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0311R
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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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BPAs
Blanket purchase agreements awarded under GS35F0311R
Contract Awards
Prime task orders awarded under GS35F0311R
Subcontract Awards
Disclosed subcontracts for GS35F0311R
Transaction History
Modifications to GS35F0311R
People
Suggested agency contacts for GS35F0311R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MCQUYM6GHNJ5
Awardee CAGE
1RPN6
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
CA-15
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Kevin Mullin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $10,296,045 | 33% |
Scientific and Technical Research and Services, National Institute of Standards and Technology, Commerce (013-0500) | Other advancement of commerce | Equipment (31.0) | $1,842,999 | 6% |
Working Capital Fund, National Institute of Standards and Technology, Commerce (013-4650) | Other advancement of commerce | Equipment (31.0) | $1,776,410 | 6% |
Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Equipment (31.0) | $1,235,664 | 4% |
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $1,009,685 | 3% |
Last Modified: 10/5/24