GS35F0718M
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$53,950,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Victor, New York 14564 United States.
Ceiling Exceeded Total obligated funds of $128,956,916 has exceeded the reported contract ceiling of $53,950,000. 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 08/19/07 to 08/19/22.
Ceiling Exceeded Total obligated funds of $128,956,916 has exceeded the reported contract ceiling of $53,950,000. 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 08/19/07 to 08/19/22.
L3 Technologies was awarded
Multiple Award Schedule (MAS) GS35F0718M GS35F0718M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334220 and
PSC 5995
via direct negotiation acquisition procedures with 51 bids received.
To date, $138,219,025 has been obligated through this vehicle with a potential value of all existing task orders of $138,331,102.
The total ceiling is $53,950,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,374,186 and funded backlog of $9,262,109.
Multiple Award Schedule
Status
(Complete)
Modified 8/10/22
Period of Performance
8/20/02
Start Date
8/19/22
Ordering Period End Date
Task Order Obligations and Backlog
$129.0M
Total Obligated
$138.2M
Current Award
$138.3M
Potential Award
$9.3M
Funded Backlog
$9.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0718M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0718M
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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 GS35F0718M
Contract Awards
Prime task orders awarded under GS35F0718M
Subcontract Awards
Disclosed subcontracts for GS35F0718M
Transaction History
Modifications to GS35F0718M
People
Suggested agency contacts for GS35F0718M
Competition
Number of Bidders
51
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
Large Business
Awardee UEI
Y8F3N3YJDF17
Awardee CAGE
1UB81
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
NY-25
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Joseph Morelle
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $2,448,240 | 42% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Equipment (31.0) | $2,033,900 | 35% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $1,160,853 | 20% |
Last Modified: 8/10/22