GS35F0542P
Federal Supply Schedule
Overview
Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
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
$2,800,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20817 United States.
Ceiling Exceeded Total obligated funds of $107,004,051 has exceeded the reported contract ceiling of $2,800,000. 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 05/06/09 to 05/06/24.
Ceiling Exceeded Total obligated funds of $107,004,051 has exceeded the reported contract ceiling of $2,800,000. 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 05/06/09 to 05/06/24.
Edgewater Federal Solutions was awarded
Multiple Award Schedule (MAS) GS35F0542P GS35F0542P
by
the General Services Administration (GSA)
in May 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via direct negotiation acquisition procedures with 999 bids received.
To date, $116,544,856 has been obligated through this vehicle with a potential value of all existing task orders of $136,318,395.
The total ceiling is $2,800,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $29,314,345 and funded backlog of $9,540,805.
Multiple Award Schedule
Status
(Complete)
Modified 12/15/23
Period of Performance
5/6/04
Start Date
5/6/24
Ordering Period End Date
Task Order Obligations and Backlog
$107.0M
Total Obligated
$116.5M
Current Award
$136.3M
Potential Award
$9.5M
Funded Backlog
$29.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0542P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0542P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0542P
Contract Awards
Prime task orders awarded under GS35F0542P
Subcontract Awards
Disclosed subcontracts for GS35F0542P
Transaction History
Modifications to GS35F0542P
People
Suggested agency contacts for GS35F0542P
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
DA71PM1JFL51
Awardee CAGE
3J4Z5
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-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Defense Activities, Environmental and Other Defense Activities, Energy (089-0243) | Atomic energy defense activities | Advisory and assistance services (25.1) | $30,035,300 | 44% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Advisory and assistance services (25.1) | $23,860,006 | 35% |
| Other Defense Activities, Environmental and Other Defense Activities, Energy (089-0243) | Atomic energy defense activities | Civilian personnel benefits (12.1) | $5,128,569 | 8% |
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Other services from non-Federal sources (25.2) | $4,141,881 | 6% |
Last Modified: 12/15/23