GS35F0311S
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
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbia, Maryland 21044 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/22/11 to 03/22/26.
Amendment Since initial award the Ordering Period End Date was extended from 03/22/11 to 03/22/26.
Phoenix Technology Solutions was awarded
Multiple Award Schedule (MAS) GS35F0311S GS35F0311S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 611420 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $19,218,615 has been obligated through this vehicle with a potential value of all existing task orders of $21,065,451.
As of today, the FSS has a total reported backlog of $2,258,517 and funded backlog of $411,681.
Multiple Award Schedule
Status
(Open)
Modified 4/24/25
Period of Performance
3/23/06
Start Date
3/22/26
Ordering Period End Date
Task Order Obligations and Backlog
$18.8M
Total Obligated
$19.2M
Current Award
$21.1M
Potential Award
$411.7K
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0311S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0311S
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0311S
Contract Awards
Prime task orders awarded under GS35F0311S
Subcontract Awards
Disclosed subcontracts for GS35F0311S
Transaction History
Modifications to GS35F0311S
People
Suggested agency contacts for GS35F0311S
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RBJ8VFAUJDR8
Awardee CAGE
3G3S5
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $297,078 | 54% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $88,255 | 16% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $44,200 | 8% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $30,800 | 6% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $25,900 | 5% |
Last Modified: 4/24/25