GS35F0523U
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
$1,200,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 United States.
Ceiling Exceeded Total obligated funds of $7,807,060 has exceeded the reported contract ceiling of $1,200,000. 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 07/30/13 to 07/30/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $7,807,060 has exceeded the reported contract ceiling of $1,200,000. 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 07/30/13 to 07/30/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Idemia Identity & Security Usa was awarded
Multiple Award Schedule (MAS) GS35F0523U GS35F0523U
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 811212 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,821,342 has been obligated through this vehicle with a potential value of all existing task orders of $22,897,637.
The total ceiling is $1,200,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $15,090,577 and funded backlog of $14,283.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
Status
(Open)
Modified 6/6/24
Period of Performance
7/31/08
Start Date
7/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$7.8M
Total Obligated
$7.8M
Current Award
$22.9M
Potential Award
$14.3K
Funded Backlog
$15.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0523U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0523U
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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 GS35F0523U
Contract Awards
Prime task orders awarded under GS35F0523U
Subcontract Awards
Disclosed subcontracts for GS35F0523U
Transaction History
Modifications to GS35F0523U
People
Suggested agency contacts for GS35F0523U
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
X4MZYGMNUAE7
Awardee CAGE
6KG18
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
Last Modified: 6/6/24