GS35F0623S
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
$24,785,928 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/07/16 to 09/07/26.
Amendment Since initial award the Ordering Period End Date was extended from 09/07/16 to 09/07/26.
Lytx was awarded
Multiple Award Schedule (MAS) GS35F0623S GS35F0623S
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 611420 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,847,332 has been obligated through this vehicle with a potential value of all existing task orders of $3,476,933.
The total ceiling is $24,785,928, of which 10% has been used.
As of today, the FSS has a total reported backlog of $916,194 and funded backlog of $286,593.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
Status
(Open)
Modified 3/13/25
Period of Performance
9/8/06
Start Date
9/7/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.6M
Total Obligated
$2.8M
Current Award
$3.5M
Potential Award
$286.6K
Funded Backlog
$916.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0623S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0623S
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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 GS35F0623S
Contract Awards
Prime task orders awarded under GS35F0623S
Subcontract Awards
Disclosed subcontracts for GS35F0623S
Transaction History
Modifications to GS35F0623S
People
Suggested agency contacts for GS35F0623S
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DNN7P51GNJY1
Awardee CAGE
1GDZ1
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
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Last Modified: 3/13/25