GS35F0579T
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
$151,873,439 (88% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lemont, Illinois 60439 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/05/12 to 08/05/27 and the Vehicle Ceiling has increased 174% from $55,508,429 to $151,873,439.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 08/05/12 to 08/05/27 and the Vehicle Ceiling has increased 174% from $55,508,429 to $151,873,439.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
22nd Century Technologies was awarded
Multiple Award Schedule (MAS) GS35F0579T GS35F0579T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2007.
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, $145,286,435 has been obligated through this vehicle with a potential value of all existing task orders of $164,267,288.
The total ceiling is $151,873,439, of which 88% has been used.
As of today, the FSS has a total reported backlog of $30,740,933 and funded backlog of $11,760,079.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
Status
(Open)
Modified 9/16/24
Period of Performance
8/6/07
Start Date
8/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$133.5M
Total Obligated
$145.3M
Current Award
$164.3M
Potential Award
$11.8M
Funded Backlog
$30.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0579T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0579T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0579T
Contract Awards
Prime task orders awarded under GS35F0579T
Subcontract Awards
Disclosed subcontracts for GS35F0579T
Transaction History
Modifications to GS35F0579T
People
Suggested agency contacts for GS35F0579T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QT2VZ9L1VPQ1
Awardee CAGE
3DYY9
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 |
---|---|---|---|---|
Science, Energy Programs, Energy (089-0222) | General science and basic research | Advisory and assistance services (25.1) | $47,720,750 | 89% |
Last Modified: 9/16/24