GS35F0511X
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
$100,250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85027 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 July 2031.
Ceiling Exceeded Total obligated funds of $199,957,253 has exceeded the reported contract ceiling of $100,250,000. 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 07/20/16 to 07/20/26.
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 July 2031.
Ceiling Exceeded Total obligated funds of $199,957,253 has exceeded the reported contract ceiling of $100,250,000. 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 07/20/16 to 07/20/26.
Transource Services was awarded
Multiple Award Schedule (MAS) GS35F0511X GS35F0511X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2011.
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, $201,528,780 has been obligated through this vehicle with a potential value of all existing task orders of $201,821,790.
The total ceiling is $100,250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,864,537 and funded backlog of $1,571,527.
Multiple Award Schedule
Status
(Open)
Modified 12/23/24
Period of Performance
7/21/11
Start Date
7/20/26
Ordering Period End Date
Task Order Obligations and Backlog
$200.0M
Total Obligated
$201.5M
Current Award
$201.8M
Potential Award
$1.6M
Funded Backlog
$1.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0511X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0511X
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0511X
Contract Awards
Prime task orders awarded under GS35F0511X
Subcontract Awards
Disclosed subcontracts for GS35F0511X
Transaction History
Modifications to GS35F0511X
People
Suggested agency contacts for GS35F0511X
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
LG7SDLNKUQ27
Awardee CAGE
0MM09
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
Clinger-Cohen Act Compliant
Awardee District
AZ-08
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Debbie Lesko
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $391,241 | 40% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $172,653 | 17% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $128,786 | 13% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $123,000 | 12% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $60,171 | 6% |
Last Modified: 12/23/24