GS35F0486R
Federal Supply Schedule
Overview
Government Description
TERM SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND MAPPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PRODUCTS, INTERNET SOFTWARE, DATABASE MANAGEMENT PROGRAMS, AND OTHER SOFTWARE. PPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PRODUCTS, INTERNET SOFTWARE, DATABAINCLUDES MAINTENANCE OF SOFTWARE.
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
$14,523,934 (98% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ann Arbor, Michigan 48108 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/11/10 to 04/11/20.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in May 2019.
Amendment Since initial award the Ordering Period End Date was extended from 04/11/10 to 04/11/20.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in May 2019.
Truven Health Analytics was awarded
Federal Supply Schedule GS35F0486R GS35F0486R
by
Federal Acquisition Service
in April 2005.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 811212 and
PSC J070
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,420,684 has been obligated through this vehicle with a potential value of all existing task orders of $22,937,771.
The total ceiling is $14,523,934, of which 98% has been used.
As of today, the FSS has a total reported backlog of $8,737,735 and funded backlog of $1,220,648.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/6/24
Period of Performance
4/11/05
Start Date
4/11/20
Ordering Period End Date
Task Order Obligations and Backlog
$14.2M
Total Obligated
$15.4M
Current Award
$22.9M
Potential Award
$1.2M
Funded Backlog
$8.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0486R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0486R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0486R
Contract Awards
Prime task orders awarded under GS35F0486R
Subcontract Awards
Disclosed subcontracts for GS35F0486R
Transaction History
Modifications to GS35F0486R
People
Suggested agency contacts for GS35F0486R
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WELMEG57HMP7
Awardee CAGE
3W7F7
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
fpdsadmin
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-12
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Rashida Tlaib
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $73,763 | 58% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $22,172 | 17% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $22,172 | 17% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Advisory and assistance services (25.1) | $5,543 | 4% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Supplies and materials (26.0) | $4,016 | 3% |
Last Modified: 9/6/24