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GS35F0487K

Federal Supply Schedule

Overview

Government Description
None
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
$5,025,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Ceiling Exceeded Total obligated funds of $41,007,031 has exceeded the reported contract ceiling of $5,025,000. 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 06/15/05 to 06/30/20.
Omni Business Systems was awarded Federal Supply Schedule GS35F0487K GS35F0487K by Federal Acquisition Service in June 2000. The FSS has a duration of 20 years and was awarded full & open with NAICS 334119 and PSC 7025 via direct negotiation acquisition procedures with 51 bids received. To date, $216,727,728 has been obligated through this vehicle with a potential value of all existing task orders of $754,569,028. The total ceiling is $5,025,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $713,561,997 and funded backlog of $175,720,697. The vehicle was awarded through Information Technology Schedule 70 (IT 70).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 11/21/22
Period of Performance
6/14/00
Start Date
6/30/20
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$41.0M
Total Obligated
$216.7M
Current Award
$754.6M
Potential Award
5% Funded
$175.7M
Funded Backlog
$713.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0487K

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0487K

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0487K

Contract Awards

Prime task orders awarded under GS35F0487K

Subcontract Awards

Disclosed subcontracts for GS35F0487K

Transaction History

Modifications to GS35F0487K

People

Suggested agency contacts for GS35F0487K

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
MASMNFMUFRV3
Awardee CAGE
0PZ31
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-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, United States Secret Service, Homeland Security (070-0400) Federal law enforcement activities Equipment (31.0) $97,540 86%
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) Defense-related activities Equipment (31.0) $11,408 10%
Operations and Support, United States Secret Service, Homeland Security (070-0400) Federal law enforcement activities Supplies and materials (26.0) $3,940 3%
Last Modified: 11/21/22