GS35F0636Y
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
$72,324,901 (85% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20852 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/18/17 to 09/18/27 and the Vehicle Ceiling has increased 60805% from $118,750 to $72,324,901.
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.
Amendment Since initial award the Ordering Period End Date was extended from 09/18/17 to 09/18/27 and the Vehicle Ceiling has increased 60805% from $118,750 to $72,324,901.
A Square Group was awarded
Multiple Award Schedule (MAS) GS35F0636Y GS35F0636Y
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 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $61,385,783 has been obligated through this vehicle with a potential value of all existing task orders of $95,008,913.
The total ceiling is $72,324,901, of which 85% has been used.
As of today, the FSS has a total reported backlog of $33,623,131.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519ICAM - Identity, Credentialing and Access Management (ICAM)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 12/14/24
Period of Performance
9/19/12
Start Date
9/18/27
Ordering Period End Date
Task Order Obligations and Backlog
$61.4M
Total Obligated
$61.4M
Current Award
$95.0M
Potential Award
$0.0
Funded Backlog
$33.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0636Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0636Y
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0636Y
Contract Awards
Prime task orders awarded under GS35F0636Y
Subcontract Awards
Disclosed subcontracts for GS35F0636Y
Transaction History
Modifications to GS35F0636Y
People
Suggested agency contacts for GS35F0636Y
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
K22WGLWY6ZK6
Awardee CAGE
6C0S9
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| 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) | $33,894,039 | 98% |
Last Modified: 12/14/24