GS35F0467R
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
$318,400 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Towson, Maryland 21204 United States.
Ceiling Exceeded Total obligated funds of $23,830,876 has exceeded the reported contract ceiling of $318,400. 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 04/03/15 to 04/03/25.
Ceiling Exceeded Total obligated funds of $23,830,876 has exceeded the reported contract ceiling of $318,400. 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 04/03/15 to 04/03/25.
Corp Ten International was awarded
Multiple Award Schedule (MAS) GS35F0467R GS35F0467R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $30,455,978 has been obligated through this vehicle with a potential value of all existing task orders of $37,060,988.
The total ceiling is $318,400, of which 101% has been used.
As of today, the FSS has a total reported backlog of $13,230,112 and funded backlog of $6,625,102.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Complete)
Modified 3/10/25
Period of Performance
4/4/05
Start Date
4/3/25
Ordering Period End Date
Task Order Obligations and Backlog
$23.8M
Total Obligated
$30.5M
Current Award
$37.1M
Potential Award
$6.6M
Funded Backlog
$13.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0467R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0467R
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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 GS35F0467R
Contract Awards
Prime task orders awarded under GS35F0467R
Subcontract Awards
Disclosed subcontracts for GS35F0467R
Transaction History
Modifications to GS35F0467R
People
Suggested agency contacts for GS35F0467R
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
EFZPXAPDLFX2
Awardee CAGE
4Z154
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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) | $1,353,131 | 32% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $808,830 | 19% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $797,835 | 19% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $421,155 | 10% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $345,820 | 8% |
Last Modified: 3/10/25