GS35F0598S
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
$914,557,330 (32% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Cumberland, Pennsylvania 17070 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/11 to 08/31/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/11 to 08/31/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Alamo City Engineering Services was awarded
Multiple Award Schedule (MAS) GS35F0598S GS35F0598S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2006.
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, $359,541,637 has been obligated through this vehicle with a potential value of all existing task orders of $416,660,515.
The total ceiling is $914,557,330, of which 32% has been used.
As of today, the FSS has a total reported backlog of $121,189,003 and funded backlog of $64,070,126.
Multiple Award Schedule
Special Item Numbers (SINs)
541611LIT - Litigation Support Solutions
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing 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
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing 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
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/9/25
Period of Performance
9/1/06
Start Date
8/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$295.5M
Total Obligated
$359.5M
Current Award
$416.7M
Potential Award
$64.1M
Funded Backlog
$121.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0598S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0598S
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Contracts
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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 GS35F0598S
Contract Awards
Prime task orders awarded under GS35F0598S
Subcontract Awards
Disclosed subcontracts for GS35F0598S
Transaction History
Modifications to GS35F0598S
People
Suggested agency contacts for GS35F0598S
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
N8MCPJFMLSM4
Awardee CAGE
1UAD6
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
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Advisory and assistance services (25.1) | $16,650,375 | 135% |
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $9,656,232 | 79% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of equipment (25.7) | $4,076,601 | 33% |
| Franchise Fund, Veterans Affairs (036-4539) | Other veterans benefits and services | Communications, utilities, and miscellaneous charges (23.3) | $2,941,296 | 24% |
| Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) | Medicare | Other services from non-Federal sources (25.2) | $2,527,303 | 21% |
Last Modified: 4/9/25