GS35F0517U
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
$14,582,423 (66% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Austin, Texas 78772 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/29/13 to 07/29/28 and the Vehicle Ceiling has decreased 30% from $20,824,878 to $14,582,423.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 07/29/13 to 07/29/28 and the Vehicle Ceiling has decreased 30% from $20,824,878 to $14,582,423.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Pro-Sphere Tek was awarded
Multiple Award Schedule (MAS) GS35F0517U GS35F0517U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541513 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,600,533 has been obligated through this vehicle with a potential value of all existing task orders of $11,227,137.
The total ceiling is $14,582,423, of which 66% has been used.
As of today, the FSS has a total reported backlog of $1,630,327 and funded backlog of $3,722.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151S - Information Technology Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 8/16/24
Period of Performance
7/30/08
Start Date
7/29/28
Ordering Period End Date
Task Order Obligations and Backlog
$9.6M
Total Obligated
$9.6M
Current Award
$11.2M
Potential Award
$3.7K
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0517U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0517U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0517U
Contract Awards
Prime task orders awarded under GS35F0517U
Subcontract Awards
Disclosed subcontracts for GS35F0517U
Transaction History
Modifications to GS35F0517U
People
Suggested agency contacts for GS35F0517U
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QNL4KMADTD36
Awardee CAGE
4KVX3
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Operation and maintenance of equipment (25.7) | $683,460 | 65% |
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Other services from non-Federal sources (25.2) | $355,677 | 34% |
Last Modified: 8/16/24