GS35F0544M
Federal Supply Schedule
Overview
Government Description
None
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
$450,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33634 United States.
Ceiling Exceeded Total obligated funds of $19,038,577 has exceeded the reported contract ceiling of $450,000. 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 06/13/07 to 06/13/22.
Ceiling Exceeded Total obligated funds of $19,038,577 has exceeded the reported contract ceiling of $450,000. 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 06/13/07 to 06/13/22.
MCS Of Tampa was awarded
Multiple Award Schedule (MAS) GS35F0544M GS35F0544M
by
the General Services Administration (GSA)
in June 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541513 and
PSC D301
via direct negotiation acquisition procedures with 51 bids received.
To date, $18,689,320 has been obligated through this vehicle with a potential value of all existing task orders of $21,002,812.
The total ceiling is $450,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,964,235.
Multiple Award Schedule
Status
(Complete)
Modified 4/7/22
Period of Performance
6/14/02
Start Date
6/13/22
Ordering Period End Date
Task Order Obligations and Backlog
$19.0M
Total Obligated
$18.7M
Current Award
$21.0M
Potential Award
$(349.3K)
Funded Backlog
$2.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0544M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0544M
$-
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 GS35F0544M
Contract Awards
Prime task orders awarded under GS35F0544M
Subcontract Awards
Disclosed subcontracts for GS35F0544M
Transaction History
Modifications to GS35F0544M
People
Suggested agency contacts for GS35F0544M
Competition
Number of Bidders
51
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
V46DN5AQ9MS6
Awardee CAGE
1GBS1
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
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Federal Law Enforcement Training Centers, Homeland Security (070-0510) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $1,088,984 | 27% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $736,018 | 18% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $660,299 | 16% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $612,802 | 15% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $226,487 | 6% |
Last Modified: 4/7/22