GS35F0452N
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
$2,075,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wilmington, Delaware 19803 United States.
Ceiling Exceeded Total obligated funds of $24,340,657 has exceeded the reported contract ceiling of $2,075,000. 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 03/24/13 to 03/24/23.
Ceiling Exceeded Total obligated funds of $24,340,657 has exceeded the reported contract ceiling of $2,075,000. 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 03/24/13 to 03/24/23.
Frontier Technologies was awarded
Multiple Award Schedule (MAS) GS35F0452N GS35F0452N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via direct negotiation acquisition procedures with 51 bids received.
To date, $23,769,269 has been obligated through this vehicle with a potential value of all existing task orders of $26,869,917.
The total ceiling is $2,075,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,529,260.
Multiple Award Schedule
Status
(Complete)
Modified 3/3/23
Period of Performance
3/25/03
Start Date
3/24/23
Ordering Period End Date
Task Order Obligations and Backlog
$24.3M
Total Obligated
$23.8M
Current Award
$26.9M
Potential Award
$(571.4K)
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0452N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0452N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0452N
Contract Awards
Prime task orders awarded under GS35F0452N
Subcontract Awards
Disclosed subcontracts for GS35F0452N
Transaction History
Modifications to GS35F0452N
People
Suggested agency contacts for GS35F0452N
Competition
Number of Bidders
51
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
H1KWL9KAVKV4
Awardee CAGE
1UEU0
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
DE-00
Senators
Thomas Carper
Christopher Coons
Christopher Coons
Representative
Lisa Blunt Rochester
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $1,657,763 | 30% |
Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $1,102,173 | 20% |
Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $488,295 | 9% |
Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $373,425 | 7% |
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Operation and maintenance of equipment (25.7) | $295,224 | 5% |
Last Modified: 3/3/23