GS35F0791N
Federal Supply Schedule
Overview
Government Description
None
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
$23,557,480 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fremont, California 94538 United States.
Ceiling Exceeded Total obligated funds of $357,533,834 has exceeded the reported contract ceiling of $23,557,480. 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 07/20/08 to 07/21/23.
Ceiling Exceeded Total obligated funds of $357,533,834 has exceeded the reported contract ceiling of $23,557,480. 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 07/20/08 to 07/21/23.
New Tech Solutions was awarded
Multiple Award Schedule (MAS) GS35F0791N GS35F0791N
by
the General Services Administration (GSA)
in July 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 51 bids received.
To date, $350,817,352 has been obligated through this vehicle with a potential value of all existing task orders of $353,337,071.
The total ceiling is $23,557,480, of which 101% has been used.
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
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
Status
(Complete)
Modified 3/6/23
Period of Performance
7/14/03
Start Date
7/21/23
Ordering Period End Date
Task Order Obligations
$357.5M
Total Obligated
$350.8M
Current Award
$353.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0791N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0791N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0791N
Contract Awards
Prime task orders awarded under GS35F0791N
Subcontract Awards
Disclosed subcontracts for GS35F0791N
Transaction History
Modifications to GS35F0791N
People
Suggested agency contacts for GS35F0791N
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
Small Business
Awardee UEI
XK11LLUL61A7
Awardee CAGE
1QN24
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-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $9,082,347 | 35% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $2,494,721 | 10% |
| Working Capital Fund, Environmental Protection Agency (068-4565) | Pollution control and abatement | Operation and maintenance of equipment (25.7) | $1,223,904 | 5% |
| Salaries and Expenses, Financial Crimes Enforcement Network (020-0173) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $1,179,350 | 5% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $941,267 | 4% |
Last Modified: 3/6/23