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GS35F0387P

Federal Supply Schedule

Overview

Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
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
$250,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Salt Lake City, Utah 84106 United States.
Ceiling Exceeded Total obligated funds of $15,640,243 has exceeded the reported contract ceiling of $250,000. 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 03/26/09 to 03/25/24.
Gold Systems was awarded Multiple Award Schedule (MAS) GS35F0387P GS35F0387P by the General Services Administration (GSA) in March 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541519 and PSC D301 via undisclosed acquisition procedures with 999 bids received. To date, $18,358,631 has been obligated through this vehicle with a potential value of all existing task orders of $53,938,072. The total ceiling is $250,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $38,297,829 and funded backlog of $2,718,388.

Status
(Complete)

Modified 2/21/24
Period of Performance
3/25/04
Start Date
3/25/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$15.6M
Total Obligated
$18.4M
Current Award
$53.9M
Potential Award
29% Funded
$2.7M
Funded Backlog
$38.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0387P

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0387P

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS35F0387P

Contract Awards

Prime task orders awarded under GS35F0387P

Subcontract Awards

Disclosed subcontracts for GS35F0387P

Transaction History

Modifications to GS35F0387P

People

Suggested agency contacts for GS35F0387P

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
JRVTRUGHMFY8
Awardee CAGE
3EGG6
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
UT-02
Senators
Mike Lee
Mitt Romney
Representative
Chris Stewart

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Environmental Programs and Management, Environmental Protection Agency (068-0108) Pollution control and abatement Advisory and assistance services (25.1) $3,494,642 39%
Science and Technology, Environmental Protection Agency (068-0107) Pollution control and abatement Other services from non-Federal sources (25.2) $3,064,983 35%
Environmental Programs and Management, Environmental Protection Agency (068-0108) Pollution control and abatement Other services from non-Federal sources (25.2) $1,844,462 21%
Last Modified: 2/21/24