GS35F0388V
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
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Beale Afb, California 95903 United States.
Ceiling Exceeded Total obligated funds of $31,468,017 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 04/22/14 to 04/22/29.
Ceiling Exceeded Total obligated funds of $31,468,017 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 04/22/14 to 04/22/29.
Bowhead Logistics Management was awarded
Multiple Award Schedule (MAS) GS35F0388V GS35F0388V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $137,037,220 has been obligated through this vehicle with a potential value of all existing task orders of $152,139,006.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $120,670,989 and funded backlog of $105,569,203.
Multiple Award Schedule
Special Item Numbers (SINs)
561210FAC - Facilities Maintenance and Management
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
541614SVC - Supply and Value Chain Management
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
541614SVC - Supply and Value Chain Management
Status
(Open)
Modified 10/29/24
Period of Performance
4/23/09
Start Date
4/22/29
Ordering Period End Date
Task Order Obligations and Backlog
$31.5M
Total Obligated
$137.0M
Current Award
$152.1M
Potential Award
$105.6M
Funded Backlog
$120.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0388V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0388V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0388V
Contract Awards
Prime task orders awarded under GS35F0388V
Subcontract Awards
Disclosed subcontracts for GS35F0388V
Transaction History
Modifications to GS35F0388V
People
Suggested agency contacts for GS35F0388V
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
VHPGBZ8XL2W5
Awardee CAGE
1M7V5
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $3,021,507 | 120% |
Last Modified: 10/29/24