GS35F0398V
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
$168,992,168 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20405 United States.
Ceiling Exceeded Total obligated funds of $243,737,481 has exceeded the reported contract ceiling of $168,992,168. 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 04/30/14 to 04/30/29 and the Vehicle Ceiling has increased 67497% from $250,000 to $168,992,168.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $243,737,481 has exceeded the reported contract ceiling of $168,992,168. 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 04/30/14 to 04/30/29 and the Vehicle Ceiling has increased 67497% from $250,000 to $168,992,168.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Groundswell was awarded
Multiple Award Schedule (MAS) GS35F0398V GS35F0398V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $250,987,446 has been obligated through this vehicle with a potential value of all existing task orders of $325,658,456.
The total ceiling is $168,992,168, of which 101% has been used.
As of today, the FSS has a total reported backlog of $81,920,975 and funded backlog of $7,249,965.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 12/12/24
Period of Performance
5/1/09
Start Date
4/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$243.7M
Total Obligated
$251.0M
Current Award
$325.7M
Potential Award
$7.2M
Funded Backlog
$81.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0398V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0398V
$-
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 GS35F0398V
Contract Awards
Prime task orders awarded under GS35F0398V
Subcontract Awards
Disclosed subcontracts for GS35F0398V
Transaction History
Modifications to GS35F0398V
People
Suggested agency contacts for GS35F0398V
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
None
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JNFEJMSLMXW7
Awardee CAGE
4ZYF6
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
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Equipment (31.0) | $8,539,069 | 51% |
Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of equipment (25.7) | $7,695,280 | 46% |
Last Modified: 12/12/24