GS35F0415V
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
$4,096,133 (60% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7643 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/04/14 to 05/04/29.
Amendment Since initial award the Ordering Period End Date was extended from 05/04/14 to 05/04/29.
Eventide was awarded
Multiple Award Schedule (MAS) GS35F0415V GS35F0415V
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 811212 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,443,887 has been obligated through this vehicle with a potential value of all existing task orders of $2,465,172.
The total ceiling is $4,096,133, of which 60% has been used.
As of today, the FSS has a total reported backlog of $21,286.
Multiple Award Schedule
Status
(Open)
Modified 4/6/25
Period of Performance
5/5/09
Start Date
5/4/29
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$2.5M
Potential Award
$0.0
Funded Backlog
$21.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0415V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0415V
$-
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 GS35F0415V
Contract Awards
Prime task orders awarded under GS35F0415V
Subcontract Awards
Disclosed subcontracts for GS35F0415V
Transaction History
Modifications to GS35F0415V
People
Suggested agency contacts for GS35F0415V
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
MVPME58M7V71
Awardee CAGE
62264
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
NJ-09
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bill Pascrell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $349,831 | 59% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $88,567 | 15% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $45,351 | 8% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Equipment (31.0) | $42,668 | 7% |
| Recreation Enhancement Fee Program, Bureau of Land Management (014-5413) | Conservation and land management | Supplies and materials (26.0) | $31,736 | 5% |
Last Modified: 4/6/25