GS35F0553P
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
$50,591,697,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20151 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/25/14 to 05/24/24.
Amendment Since initial award the Ordering Period End Date was extended from 05/25/14 to 05/24/24.
Four Points Technology was awarded
Multiple Award Schedule (MAS) GS35F0553P GS35F0553P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 423430 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $669,179,458 has been obligated through this vehicle with a potential value of all existing task orders of $736,553,755.
The total ceiling is $50,591,697,000, of which 1% has been used.
As of today, the FSS has a total reported backlog of $82,669,354 and funded backlog of $15,295,058.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
Status
(Complete)
Modified 4/27/24
Period of Performance
5/24/04
Start Date
5/24/24
Ordering Period End Date
Task Order Obligations and Backlog
$653.9M
Total Obligated
$669.2M
Current Award
$736.6M
Potential Award
$15.3M
Funded Backlog
$82.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0553P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0553P
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0553P
Contract Awards
Prime task orders awarded under GS35F0553P
Subcontract Awards
Disclosed subcontracts for GS35F0553P
Transaction History
Modifications to GS35F0553P
People
Suggested agency contacts for GS35F0553P
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
H1KHJPJH9R51
Awardee CAGE
1YS78
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
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $16,167,516 | 30% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $4,408,387 | 8% |
| Operations and Administration, International Trade Administration, Commerce (013-1250) | Other advancement of commerce | Equipment (31.0) | $3,621,855 | 7% |
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Other services from non-Federal sources (25.2) | $3,143,052 | 6% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $2,946,137 | 5% |
Last Modified: 4/27/24