GS35F0628Y
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
$110,150,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Albany, New York 12201 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 September 2032.
Ceiling Exceeded Total obligated funds of $131,916,270 has exceeded the reported contract ceiling of $110,150,000. 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 09/12/17 to 09/12/27.
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 September 2032.
Ceiling Exceeded Total obligated funds of $131,916,270 has exceeded the reported contract ceiling of $110,150,000. 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 09/12/17 to 09/12/27.
Xator was awarded
Multiple Award Schedule (MAS) GS35F0628Y GS35F0628Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $179,967,204 has been obligated through this vehicle with a potential value of all existing task orders of $202,384,790.
The total ceiling is $110,150,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $70,468,520 and funded backlog of $48,050,934.
Multiple Award Schedule
Special Item Numbers (SINs)
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
Status
(Open)
Modified 10/26/24
Period of Performance
9/13/12
Start Date
9/12/27
Ordering Period End Date
Task Order Obligations and Backlog
$131.9M
Total Obligated
$180.0M
Current Award
$202.4M
Potential Award
$48.1M
Funded Backlog
$70.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0628Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0628Y
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0628Y
Contract Awards
Prime task orders awarded under GS35F0628Y
Subcontract Awards
Disclosed subcontracts for GS35F0628Y
Transaction History
Modifications to GS35F0628Y
People
Suggested agency contacts for GS35F0628Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
ZJFDNMA46LT9
Awardee CAGE
393S5
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 |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $51,997,360 | 65% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $14,037,868 | 17% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $6,114,288 | 8% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Other services from non-Federal sources (25.2) | $4,026,674 | 5% |
Last Modified: 10/26/24