GS35F059DA
Federal Supply Schedule
Overview
Government Description
SIN: 132 8INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, BROADCAST BAND RADIO, TWO-WAYRADIO, MICROWAVE RADIO EQUIPMENT, SATELLITE COMMUNICATIONS EQUIPMENT, RADIO TRANSMITTERS/RECEIVERS (AIRBORNE), RADIO NAVIGATION EQUIPMENT/ANTENNAS, PAGERS AND PUBLIC ADDRESS SYSTEMS, COMMUNICATIONS EQUIPMENT CABLES, FIBER OPTIC CABLES, FIBER OPTIC CABLES AND HARNESSES, COAXIAL CABLES, DESKTOP COMPUTERS, PROFESSIONAL WORKSTATIONS, SERVERS, LAPTOP/PORTABLE/NOTEBOOK COMPUTERS, LARGE SCALE COMPUTERS, OPTICAL/IMAGING SYSTEMS, OTHER SYSTEMS, PRINTERS, DISPLAYS, GRAPHICS (LIGHT PENS, DIGITIZERS, TOUCH SCREENS), NETWORK EQUIPMENT, OTHER COMMUNICATIONS EQUIPMENT, OPTICAL RECOGNITION INPUT/OUTPUT ( I/O) DEVICES, STORAGE DEVICES, OTHER I/O AND STORAGE DEVICES, ADP SUPPORT EQUIPMENT, MICROCOMPUTER CONTROL DEVICES, TELEPHONE ANSWERING, VOICE MESSAGING SYSTEMS, ADP BOARDS, INSTALLATION OF ADP EQUIPMENT, AND INSTALLATION OF TELEPHONE
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
$9,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Round Rock, Texas 78682 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in November 2035.
Ceiling Exceeded Total obligated funds of $5,859,798,446 has exceeded the reported contract ceiling of $9,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 11/19/20 to 11/19/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in November 2035.
Ceiling Exceeded Total obligated funds of $5,859,798,446 has exceeded the reported contract ceiling of $9,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 11/19/20 to 11/19/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Dell Marketing L.P was awarded
Multiple Award Schedule (MAS) GS35F059DA GS35F059DA
by
the General Services Administration (GSA)
in November 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,576,876,846 has been obligated through this vehicle with a potential value of all existing task orders of $8,553,380,799.
The total ceiling is $9,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,693,582,353 and funded backlog of $717,078,400.
Multiple Award Schedule
Special Item Numbers (SINs)
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
ANCILLARY - Ancillary Supplies and Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
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
ANCILLARY - Ancillary Supplies and Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 1/13/25
Period of Performance
11/20/15
Start Date
11/19/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.9B
Total Obligated
$6.6B
Current Award
$8.6B
Potential Award
$717.1M
Funded Backlog
$2.7B
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F059DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F059DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F059DA
Contract Awards
Prime task orders awarded under GS35F059DA
Subcontract Awards
Disclosed subcontracts for GS35F059DA
Transaction History
Modifications to GS35F059DA
People
Suggested agency contacts for GS35F059DA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HJLSY7RZV8X6
Awardee CAGE
3DMD3
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-17
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Pete Sessions
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Agriculture (012-4609) | Agricultural research and services | Research and development contracts (25.5) | $86,128,709 | 48% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $24,480,614 | 14% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $14,555,060 | 8% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Equipment (31.0) | $9,658,940 | 5% |
| Wildland Fire Management, Forest Service, Agriculture (012-1115) | Conservation and land management | Operation and maintenance of equipment (25.7) | $7,274,489 | 4% |
Last Modified: 1/13/25