GS35F0486V
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
$100,125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80921 United States.
Ceiling Exceeded Total obligated funds of $251,877,105 has exceeded the reported contract ceiling of $100,125,000. 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 06/02/14 to 06/02/29 and the Vehicle Ceiling has increased 3380% from $2,876,944 to $100,125,000.
Ceiling Exceeded Total obligated funds of $251,877,105 has exceeded the reported contract ceiling of $100,125,000. 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 06/02/14 to 06/02/29 and the Vehicle Ceiling has increased 3380% from $2,876,944 to $100,125,000.
V3gate was awarded
Multiple Award Schedule (MAS) GS35F0486V GS35F0486V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $251,877,702 has been obligated through this vehicle with a potential value of all existing task orders of $336,490,818.
The total ceiling is $100,125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $84,613,713 and funded backlog of $597.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
325611 - Cleaning Products
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
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
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
325611 - Cleaning Products
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
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
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
Status
(Open)
Modified 4/17/25
Period of Performance
6/3/09
Start Date
6/2/29
Ordering Period End Date
Task Order Obligations and Backlog
$251.9M
Total Obligated
$251.9M
Current Award
$336.5M
Potential Award
$596.7
Funded Backlog
$84.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0486V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0486V
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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 GS35F0486V
Contract Awards
Prime task orders awarded under GS35F0486V
Subcontract Awards
Disclosed subcontracts for GS35F0486V
Transaction History
Modifications to GS35F0486V
People
Suggested agency contacts for GS35F0486V
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
J4KHM5JY79E3
Awardee CAGE
4Y8H0
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
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $499,500 | 42% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Operation and maintenance of equipment (25.7) | $340,435 | 29% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $282,798 | 24% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $57,832 | 5% |
Last Modified: 4/17/25