GS35F0357U
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
$18,978,256 (96% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Collins, Colorado 80525 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/15/13 to 04/15/28 and the Vehicle Ceiling has increased 45% from $13,077,745 to $18,978,256.
Amendment Since initial award the Ordering Period End Date was extended from 04/15/13 to 04/15/28 and the Vehicle Ceiling has increased 45% from $13,077,745 to $18,978,256.
Managed Business Solutions was awarded
Multiple Award Schedule (MAS) GS35F0357U GS35F0357U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 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, $18,308,736 has been obligated through this vehicle with a potential value of all existing task orders of $23,023,730.
The total ceiling is $18,978,256, of which 96% has been used.
As of today, the FSS has a total reported backlog of $4,714,994.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/4/25
Period of Performance
4/16/08
Start Date
4/15/28
Ordering Period End Date
Task Order Obligations and Backlog
$18.3M
Total Obligated
$18.3M
Current Award
$23.0M
Potential Award
$0.0
Funded Backlog
$4.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0357U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0357U
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS35F0357U
Contract Awards
Prime task orders awarded under GS35F0357U
Subcontract Awards
Disclosed subcontracts for GS35F0357U
Transaction History
Modifications to GS35F0357U
People
Suggested agency contacts for GS35F0357U
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
XV3NLKL4UFA9
Awardee CAGE
3RCC5
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
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $1,277,466 | 60% |
Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $373,801 | 18% |
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Advisory and assistance services (25.1) | $250,000 | 12% |
Construction, National Park Service, Interior (014-1039) | Recreational resources | Operation and maintenance of equipment (25.7) | $165,000 | 8% |
Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Conservation and land management | Other services from non-Federal sources (25.2) | $107,166 | 5% |
Last Modified: 4/4/25