GS35F032CA
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
$1,065,561 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20002 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2034.
Ceiling Exceeded Total obligated funds of $19,947,750 has exceeded the reported contract ceiling of $1,065,561. 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 10/20/19 to 10/20/29.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2034.
Ceiling Exceeded Total obligated funds of $19,947,750 has exceeded the reported contract ceiling of $1,065,561. 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 10/20/19 to 10/20/29.
Immersive Concepts was awarded
Multiple Award Schedule (MAS) GS35F032CA GS35F032CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2014.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $20,148,312 has been obligated through this vehicle with a potential value of all existing task orders of $29,231,591.
The total ceiling is $1,065,561, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,283,841 and funded backlog of $200,562.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
541990AV - Professional Audio/Video Services
561110 - Office Administrative Services
561210FAC - Facilities Maintenance and Management
561210SB - Smart Buildings Systems Integrator
33411 - Purchasing of New Electronic Equipment
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541330ENG - Engineering Services
541990AV - Professional Audio/Video Services
561110 - Office Administrative Services
561210FAC - Facilities Maintenance and Management
561210SB - Smart Buildings Systems Integrator
33411 - Purchasing of New Electronic Equipment
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541330ENG - Engineering Services
Status
(Open)
Modified 9/24/24
Period of Performance
10/21/14
Start Date
10/20/29
Ordering Period End Date
Task Order Obligations and Backlog
$19.9M
Total Obligated
$20.1M
Current Award
$29.2M
Potential Award
$200.6K
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F032CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F032CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F032CA
Contract Awards
Prime task orders awarded under GS35F032CA
Subcontract Awards
Disclosed subcontracts for GS35F032CA
Transaction History
Modifications to GS35F032CA
People
Suggested agency contacts for GS35F032CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
JKFKV8NBQCH3
Awardee CAGE
6KLY2
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-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Health Care Systems, Health Resources and Services Administration, Health and Human Services (075-0357) | Health care services | Advisory and assistance services (25.1) | $2,554,141 | 27% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $2,523,210 | 26% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $1,662,290 | 17% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $1,579,520 | 16% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $331,395 | 3% |
Last Modified: 9/24/24