GS35F0491W
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
$1,250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20794 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2030.
Ceiling Exceeded Total obligated funds of $12,184,807 has exceeded the reported contract ceiling of $1,250,000. 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 06/14/15 to 06/14/25.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2030.
Ceiling Exceeded Total obligated funds of $12,184,807 has exceeded the reported contract ceiling of $1,250,000. 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 06/14/15 to 06/14/25.
Procom Communications was awarded
Multiple Award Schedule (MAS) GS35F0491W GS35F0491W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2010.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,184,807 has been obligated through this vehicle with a potential value of all existing task orders of $12,217,360.
The total ceiling is $1,250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $32,554.
Multiple Award Schedule
Status
(Open)
Modified 2/28/25
Period of Performance
6/15/10
Start Date
6/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$12.2M
Total Obligated
$12.2M
Current Award
$12.2M
Potential Award
$0.0
Funded Backlog
$32.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0491W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0491W
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0491W
Contract Awards
Prime task orders awarded under GS35F0491W
Subcontract Awards
Disclosed subcontracts for GS35F0491W
Transaction History
Modifications to GS35F0491W
People
Suggested agency contacts for GS35F0491W
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
JLN3TKHLANN3
Awardee CAGE
7YXQ9
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
Clinger-Cohen Act Compliant
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $1,650,375 | 24% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $1,414,272 | 21% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $822,215 | 12% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $448,602 | 7% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $351,947 | 5% |
Last Modified: 2/28/25