GS35F0601M
Federal Supply Schedule
Overview
Government Description
None
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
$120,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Collins, Colorado 80526 United States.
Ceiling Exceeded Total obligated funds of $136,241,376 has exceeded the reported contract ceiling of $120,000,000. 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 07/09/17 to 07/09/22.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $136,241,376 has exceeded the reported contract ceiling of $120,000,000. 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 07/09/17 to 07/09/22.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Capgemini Government Solutions was awarded
Multiple Award Schedule (MAS) GS35F0601M GS35F0601M
by
the General Services Administration (GSA)
in July 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC D306
via direct negotiation acquisition procedures with 999 bids received.
To date, $135,597,147 has been obligated through this vehicle with a potential value of all existing task orders of $188,350,442.
The total ceiling is $120,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $52,109,066.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 4/6/22
Period of Performance
7/10/02
Start Date
7/9/22
Ordering Period End Date
Task Order Obligations and Backlog
$136.2M
Total Obligated
$135.6M
Current Award
$188.4M
Potential Award
$(644.2K)
Funded Backlog
$52.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0601M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0601M
$-
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 GS35F0601M
Contract Awards
Prime task orders awarded under GS35F0601M
Subcontract Awards
Disclosed subcontracts for GS35F0601M
Transaction History
Modifications to GS35F0601M
People
Suggested agency contacts for GS35F0601M
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DR6MQ56MGFA5
Awardee CAGE
3CXP3
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 |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $30,847,727 | 77% |
| Justice Prisoner and Alien Transportation System Fund, United States Marshals Service, Justice (015-4575) | Federal litigative and judicial activities | Operation and maintenance of equipment (25.7) | $7,077,078 | 18% |
| Operation and Maintenance, Navy Reserve (017-1806) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,697,267 | 4% |
Last Modified: 4/6/22