GS35F0581K
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
$1,150,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22041 United States.
Ceiling Exceeded Total obligated funds of $1,791,917 has exceeded the reported contract ceiling of $1,150,000. 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 08/10/10 to 08/10/20.
Ceiling Exceeded Total obligated funds of $1,791,917 has exceeded the reported contract ceiling of $1,150,000. 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 08/10/10 to 08/10/20.
Martek Global Services was awarded
Federal Supply Schedule GS35F0581K GS35F0581K
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in August 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC D301
via direct negotiation acquisition procedures with 51 bids received.
To date, $2,245,660 has been obligated through this vehicle with a potential value of all existing task orders of $2,979,433.
The total ceiling is $1,150,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,187,516 and funded backlog of $453,744.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/1/22
Period of Performance
8/11/00
Start Date
8/10/20
Ordering Period End Date
Task Order Obligations and Backlog
$1.8M
Total Obligated
$2.2M
Current Award
$3.0M
Potential Award
$453.7K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0581K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0581K
$-
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 GS35F0581K
Contract Awards
Prime task orders awarded under GS35F0581K
Subcontract Awards
Disclosed subcontracts for GS35F0581K
Transaction History
Modifications to GS35F0581K
People
Suggested agency contacts for GS35F0581K
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
N95CYLE4M8G3
Awardee CAGE
1E0S8
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 10/1/22