GS35F0650K
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$21,334,897 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arvada, Colorado 80003 United States.
Ceiling Exceeded Total obligated funds of $197,390,843 has exceeded the reported contract ceiling of $21,334,897. 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.
Vulnerable Incumbent Countertrade Products is listed as graduating from the 8(a) program in July 2008, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 09/12/05 to 09/12/20.
Ceiling Exceeded Total obligated funds of $197,390,843 has exceeded the reported contract ceiling of $21,334,897. 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.
Vulnerable Incumbent Countertrade Products is listed as graduating from the 8(a) program in July 2008, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 09/12/05 to 09/12/20.
Countertrade Products was awarded
Federal Supply Schedule GS35F0650K GS35F0650K
by
Federal Acquisition Service
in September 2000.
The FSS
has a duration of 20 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 334111 and
PSC 7010
via undisclosed acquisition procedures with 51 bids received.
To date, $206,213,793 has been obligated through this vehicle with a potential value of all existing task orders of $212,993,163.
The total ceiling is $21,334,897, of which 101% has been used.
As of today, the FSS has a total reported backlog of $15,602,320 and funded backlog of $8,822,950.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/22/22
Period of Performance
9/14/00
Start Date
9/12/20
Ordering Period End Date
Task Order Obligations and Backlog
$197.4M
Total Obligated
$206.2M
Current Award
$213.0M
Potential Award
$8.8M
Funded Backlog
$15.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0650K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0650K
$-
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 GS35F0650K
Contract Awards
Prime task orders awarded under GS35F0650K
Subcontract Awards
Disclosed subcontracts for GS35F0650K
Transaction History
Modifications to GS35F0650K
People
Suggested agency contacts for GS35F0650K
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
Other Than Full and Open Competition
Authorized By Statute
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
CN4KSKX2UQY5
Awardee CAGE
0J699
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
CO-02
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Joe Neguse
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Office of Inspector General, Environmental Protection Agency (068-0112) | Pollution control and abatement | Equipment (31.0) | $1,488,403 | 48% |
| Administration Expenses, Export-Import Bank of the United States (083-0100) | International financial programs | Medical care (25.6) | $1,128,522 | 37% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Equipment (31.0) | $137,070 | 4% |
| Records Center Revolving Fund, National Archives and Records Administration (088-4578) | General property and records management | Equipment (31.0) | $117,267 | 4% |
| Inspector General, Export-Import Bank of the United States (083-0105) | International financial programs | Equipment (31.0) | $112,926 | 4% |
Last Modified: 11/22/22