GS35F0472Y
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Detroit, Michigan 48226 United States.
Ceiling Exceeded Total obligated funds of $420,380 has exceeded the reported contract ceiling of $125,000. 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 06/25/17 to 06/25/22.
Ceiling Exceeded Total obligated funds of $420,380 has exceeded the reported contract ceiling of $125,000. 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 06/25/17 to 06/25/22.
Bluewater Technologies Group was awarded
Federal Supply Schedule GS35F0472Y GS35F0472Y
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in June 2012.
The FSS
has a duration of 10 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $420,380 has been obligated through this vehicle with a potential value of all existing task orders of $481,005.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $60,625.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/29/22
Period of Performance
6/26/12
Start Date
6/25/22
Ordering Period End Date
Task Order Obligations and Backlog
$420.4K
Total Obligated
$420.4K
Current Award
$481.0K
Potential Award
$0.0
Funded Backlog
$60.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0472Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0472Y
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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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BPAs
Blanket purchase agreements awarded under GS35F0472Y
Contract Awards
Prime task orders awarded under GS35F0472Y
Subcontract Awards
Disclosed subcontracts for GS35F0472Y
Opportunity Lifecycle
Procurement history for GS35F0472Y
Transaction History
Modifications to GS35F0472Y
People
Suggested agency contacts for GS35F0472Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
J945J81NR6Q9
Awardee CAGE
0XUT6
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
Clinger-Cohen Act Compliant
Awardee District
MI-14
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Last Modified: 11/29/22