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GS35F0397U

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$135,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia 22835 United States.
Ceiling Exceeded Total obligated funds of $193,208,132 has exceeded the reported contract ceiling of $135,000. 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 05/14/13 to 05/14/28.
Panamerica Computers was awarded Multiple Award Schedule (MAS) GS35F0397U GS35F0397U by the General Services Administration (GSA) for Federal Supply Schedule Contract. in May 2008. The schedule has a current duration of 20 years and was awarded full & open with NAICS 443120 and PSC 7010 via direct negotiation acquisition procedures with 999 bids received. To date, $193,582,905 has been obligated through this vehicle with a potential value of all existing task orders of $299,504,079. The total ceiling is $135,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $106,295,947 and funded backlog of $374,773.

Status
(Open)

Modified 1/28/25
Period of Performance
5/14/08
Start Date
5/14/28
Ordering Period End Date
84.0% Complete

Task Order Obligations and Backlog
$193.2M
Total Obligated
$193.6M
Current Award
$299.5M
Potential Award
65% Funded
$374.8K
Funded Backlog
$106.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0397U

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0397U

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS35F0397U

Contract Awards

Prime task orders awarded under GS35F0397U

Subcontract Awards

Disclosed subcontracts for GS35F0397U

Transaction History

Modifications to GS35F0397U

People

Suggested agency contacts for GS35F0397U

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
HBMLZLJ3KQF5
Awardee CAGE
01AQ1
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-06
Senators
Mark Warner
Timothy Kaine
Representative
Ben Cline

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) Health research and training Equipment (31.0) $1,278,070 22%
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) Health care services Equipment (31.0) $1,010,816 17%
Salaries and Expenses, Small Business Administration (073-0100) Other advancement of commerce Equipment (31.0) $795,723 13%
Other Procurement, Navy (017-1810) Department of Defense-Military Supplies and materials (26.0) $769,549 13%
National Library of Medicine, National Institutes of Health, Health and Human Services (075-0807) Health research and training Equipment (31.0) $429,495 7%
Last Modified: 1/28/25