GS35F0534K
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
$31,819,101 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20857 United States.
Ceiling Exceeded Total obligated funds of $132,814,899 has exceeded the reported contract ceiling of $31,819,101. 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 07/17/10 to 07/17/20.
Ceiling Exceeded Total obligated funds of $132,814,899 has exceeded the reported contract ceiling of $31,819,101. 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 07/17/10 to 07/17/20.
Starry Associates was awarded
Federal Supply Schedule GS35F0534K GS35F0534K
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in July 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC 7030
via alternative sources acquisition procedures with 51 bids received.
To date, $127,816,590 has been obligated through this vehicle with a potential value of all existing task orders of $131,391,961.
The total ceiling is $31,819,101, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/29/22
Period of Performance
7/18/00
Start Date
7/17/20
Ordering Period End Date
Task Order Obligations
$132.8M
Total Obligated
$127.8M
Current Award
$131.4M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0534K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0534K
$-
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 GS35F0534K
Contract Awards
Prime task orders awarded under GS35F0534K
Subcontract Awards
Disclosed subcontracts for GS35F0534K
Transaction History
Modifications to GS35F0534K
People
Suggested agency contacts for GS35F0534K
Competition
Number of Bidders
51
Solicitation Procedures
Alternative Sources
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
C4MJUUVNQJJ8
Awardee CAGE
1L1F5
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-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $23,622,511 | 54% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $15,386,748 | 35% |
| Working Capital Fund, National Institute of Standards and Technology, Commerce (013-4650) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $6,332,769 | 14% |
Last Modified: 9/29/22