GS35F0555K
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$8,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20405 United States.
Ceiling Exceeded Total obligated funds of $32,155,529 has exceeded the reported contract ceiling of $8,000,000. 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.
Vulnerable Incumbent The Daston Corporation is listed as graduating from the 8(a) program in September 2004, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/05 to 07/30/20.
Ceiling Exceeded Total obligated funds of $32,155,529 has exceeded the reported contract ceiling of $8,000,000. 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.
Vulnerable Incumbent The Daston Corporation is listed as graduating from the 8(a) program in September 2004, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/05 to 07/30/20.
The Daston Corporation was awarded
Federal Supply Schedule GS35F0555K GS35F0555K
by
Federal Acquisition Service
in July 2000.
The FSS
has a duration of 20 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 518210 and
PSC D301
via undisclosed acquisition procedures with 51 bids received.
To date, $30,468,140 has been obligated through this vehicle with a potential value of all existing task orders of $41,433,719.
The total ceiling is $8,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,278,190.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/1/22
Period of Performance
7/14/00
Start Date
7/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$32.2M
Total Obligated
$30.5M
Current Award
$41.4M
Potential Award
$(1.7M)
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0555K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0555K
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0555K
Contract Awards
Prime task orders awarded under GS35F0555K
Subcontract Awards
Disclosed subcontracts for GS35F0555K
Transaction History
Modifications to GS35F0555K
People
Suggested agency contacts for GS35F0555K
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
Other Than Full and Open Competition
Authorized By Statute
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
U33WN6KKTTW4
Awardee CAGE
03HK9
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $4,268,043 | 39% |
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Equipment (31.0) | $2,836,548 | 26% |
| Capital Investment Fund, State (019-0120) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $2,206,260 | 20% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $487,973 | 4% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $462,080 | 4% |
Last Modified: 10/1/22