GS35F0444K
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
$330,682,910 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20536 United States.
Savantage Financial Services was awarded
Federal Supply Schedule GS35F0444K GS35F0444K
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in June 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $239,002,423 has been obligated through this vehicle with a potential value of all existing task orders of $262,152,711.
The total ceiling is $330,682,910, of which 74% has been used.
As of today, the FSS has a total reported backlog of $16,467,043.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/30/22
Period of Performance
6/8/00
Start Date
6/7/20
Ordering Period End Date
Task Order Obligations and Backlog
$245.7M
Total Obligated
$239.0M
Current Award
$262.2M
Potential Award
$(6.7M)
Funded Backlog
$16.5M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0444K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0444K
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0444K
Contract Awards
Prime task orders awarded under GS35F0444K
Subcontract Awards
Disclosed subcontracts for GS35F0444K
Opportunity Lifecycle
Procurement history for GS35F0444K
Transaction History
Modifications to GS35F0444K
People
Suggested agency contacts for GS35F0444K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HJXCFLHBZ6S1
Awardee CAGE
1HNE1
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Advisory and assistance services (25.1) | $41,035,248 | 72% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $15,369,783 | 27% |
Last Modified: 9/30/22