GS35F0389Y
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
$61,861,606 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 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 May 2032.
Amendment Since initial award the Ordering Period End Date was extended from 05/08/17 to 05/08/27 and the Vehicle Ceiling has increased 9417% from $650,000 to $61,861,606.
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 May 2032.
Amendment Since initial award the Ordering Period End Date was extended from 05/08/17 to 05/08/27 and the Vehicle Ceiling has increased 9417% from $650,000 to $61,861,606.
Vodafone Global Enterprise was awarded
Multiple Award Schedule (MAS) GS35F0389Y GS35F0389Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 517210 and
PSC D304
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,146,079 has been obligated through this vehicle with a potential value of all existing task orders of $2,277,123.
The total ceiling is $61,861,606, of which 3% has been used.
As of today, the FSS has a total reported backlog of $134,480 and funded backlog of $3,435.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 3/17/25
Period of Performance
5/9/12
Start Date
5/8/27
Ordering Period End Date
Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$2.3M
Potential Award
$3.4K
Funded Backlog
$134.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0389Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0389Y
$-
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 GS35F0389Y
Contract Awards
Prime task orders awarded under GS35F0389Y
Subcontract Awards
Disclosed subcontracts for GS35F0389Y
Transaction History
Modifications to GS35F0389Y
People
Suggested agency contacts for GS35F0389Y
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
Large Business
Awardee UEI
ZTFFKMFVAZR3
Awardee CAGE
U0LF9
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
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $361,673 | 100% |
Last Modified: 3/17/25