GS35F0499K
Federal Supply Schedule
Overview
Government Description
None
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
$75,423,855 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lakewood, Colorado 80228 United States.
Ceiling Exceeded Total obligated funds of $151,327,822 has exceeded the reported contract ceiling of $75,423,855. 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 11/28/20.
Direct Award $140,320.91 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $151,327,822 has exceeded the reported contract ceiling of $75,423,855. 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 11/28/20.
Direct Award $140,320.91 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Salient CRGT was awarded
Federal Supply Schedule GS35F0499K GS35F0499K
by
Federal Acquisition Service
in June 2000.
The FSS
has a duration of 20 years 5 months and
was awarded
full & open
with
NAICS 541519 and
PSC D302
via direct negotiation acquisition procedures with 51 bids received.
To date, $128,034,948 has been obligated through this vehicle with a potential value of all existing task orders of $175,483,070.
The total ceiling is $75,423,855, of which 101% has been used.
As of today, the FSS has a total reported backlog of $24,155,248.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/29/22
Period of Performance
6/14/00
Start Date
11/28/20
Ordering Period End Date
Task Order Obligations and Backlog
$151.3M
Total Obligated
$128.0M
Current Award
$175.5M
Potential Award
$(23.3M)
Funded Backlog
$24.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0499K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0499K
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS35F0499K
Contract Awards
Prime task orders awarded under GS35F0499K
Subcontract Awards
Disclosed subcontracts for GS35F0499K
Transaction History
Modifications to GS35F0499K
People
Suggested agency contacts for GS35F0499K
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 Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Q5LJNF15T2R5
Awardee CAGE
04CW4
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Equal Employment Opportunity Commission (045-0100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $255,478 | 100% |
Last Modified: 9/29/22