GS35F0441U
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
$20,615,376 (62% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hampton, Virginia 23667 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/11/13 to 06/11/28 and the Vehicle Ceiling has increased 307% from $5,065,358 to $20,615,376.
Amendment Since initial award the Ordering Period End Date was extended from 06/11/13 to 06/11/28 and the Vehicle Ceiling has increased 307% from $5,065,358 to $20,615,376.
KIK Technologies was awarded
Multiple Award Schedule (MAS) GS35F0441U GS35F0441U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541513 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,879,709 has been obligated through this vehicle with a potential value of all existing task orders of $19,886,035.
The total ceiling is $20,615,376, of which 62% has been used.
As of today, the FSS has a total reported backlog of $7,006,327.
Multiple Award Schedule
Status
(Open)
Modified 4/10/25
Period of Performance
6/12/08
Start Date
6/11/28
Ordering Period End Date
Task Order Obligations and Backlog
$12.9M
Total Obligated
$12.9M
Current Award
$19.9M
Potential Award
$0.0
Funded Backlog
$7.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0441U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0441U
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0441U
Contract Awards
Prime task orders awarded under GS35F0441U
Subcontract Awards
Disclosed subcontracts for GS35F0441U
Transaction History
Modifications to GS35F0441U
People
Suggested agency contacts for GS35F0441U
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
VPYZEPJF8G85
Awardee CAGE
70BS2
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
FL-07
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Cory Mills
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Operation and maintenance of equipment (25.7) | $48,387 | 38% |
| Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Operation and maintenance of equipment (25.7) | $35,423 | 28% |
| Ready Reserve Force, Maritime Administration, Transportation (069-1710) | Defense-related activities | Operation and maintenance of equipment (25.7) | $32,698 | 25% |
| Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Land and structures (32.0) | $12,243 | 10% |
Last Modified: 4/10/25