GS35F032DA
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
$27,564,592 (59% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22101 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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 10/29/20 to 10/29/25 and the Vehicle Ceiling has increased 93% from $14,254,864 to $27,564,592.
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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 10/29/20 to 10/29/25 and the Vehicle Ceiling has increased 93% from $14,254,864 to $27,564,592.
Ironarch Technology was awarded
Multiple Award Schedule (MAS) GS35F032DA GS35F032DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541513 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $19,340,004 has been obligated through this vehicle with a potential value of all existing task orders of $27,236,930.
The total ceiling is $27,564,592, of which 59% has been used.
As of today, the FSS has a total reported backlog of $10,886,978 and funded backlog of $2,990,052.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715APM - Engineering Research and Development for: Other Aircraft Parts and Auxiliary^^Equipment, Guided Missiles and Space Vehicles, Their Propulsion Units and Propulsion Parts
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715APM - Engineering Research and Development for: Other Aircraft Parts and Auxiliary^^Equipment, Guided Missiles and Space Vehicles, Their Propulsion Units and Propulsion Parts
Status
(Open)
Modified 1/27/25
Period of Performance
10/30/15
Start Date
10/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$16.3M
Total Obligated
$19.3M
Current Award
$27.2M
Potential Award
$3.0M
Funded Backlog
$10.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F032DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F032DA
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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 GS35F032DA
Contract Awards
Prime task orders awarded under GS35F032DA
Subcontract Awards
Disclosed subcontracts for GS35F032DA
Transaction History
Modifications to GS35F032DA
People
Suggested agency contacts for GS35F032DA
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
TK53TNBQNQ27
Awardee CAGE
6UZ31
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-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Franchise Fund, Veterans Affairs (036-4539) | Other veterans benefits and services | Advisory and assistance services (25.1) | $3,120,211 | 100% |
Last Modified: 1/27/25