GS35F0503M
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$3,250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington 98006 United States.
Ceiling Exceeded Total obligated funds of $88,308,440 has exceeded the reported contract ceiling of $3,250,000. 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 05/22/12 to 05/22/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $88,308,440 has exceeded the reported contract ceiling of $3,250,000. 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 05/22/12 to 05/22/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
T-Mobile Usa was awarded
Multiple Award Schedule (MAS) GS35F0503M GS35F0503M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334220 and
PSC D304
via direct negotiation acquisition procedures with 51 bids received.
To date, $122,191,775 has been obligated through this vehicle with a potential value of all existing task orders of $226,465,910.
The total ceiling is $3,250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $138,157,470 and funded backlog of $33,883,335.
Status
(Complete)
Modified 4/7/22
Period of Performance
5/23/02
Start Date
5/22/22
Ordering Period End Date
Task Order Obligations and Backlog
$88.3M
Total Obligated
$122.2M
Current Award
$226.5M
Potential Award
$33.9M
Funded Backlog
$138.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0503M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0503M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0503M
Contract Awards
Prime task orders awarded under GS35F0503M
Subcontract Awards
Disclosed subcontracts for GS35F0503M
Transaction History
Modifications to GS35F0503M
People
Suggested agency contacts for GS35F0503M
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZVW2T2CCG7V9
Awardee CAGE
3BQL1
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
WA-09
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Adam Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Communications, utilities, and miscellaneous charges (23.3) | $1,457,453 | 18% |
| Peace Corps, Funds Appropriated to the President (011-0100) | International development and humanitarian assistance | Communications, utilities, and miscellaneous charges (23.3) | $1,148,083 | 14% |
| Salaries and Expenses, Corporation for National and Community Service (485-2722) | Social services | Communications, utilities, and miscellaneous charges (23.3) | $1,030,740 | 13% |
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $757,995 | 9% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $738,968 | 9% |
Last Modified: 4/7/22