GS35F0809N
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
$66,433,207 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92264 United States.
Cancellation This FSS was legally cancelled in October 2021.
Cancellation This FSS was legally cancelled in October 2021.
Retrotel was awarded
Multiple Award Schedule (MAS) GS35F0809N GS35F0809N
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 811212 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,472,976 has been obligated through this vehicle with a potential value of all existing task orders of $2,513,285.
The total ceiling is $66,433,207, of which 4% has been used.
Status
(Complete)
Modified 10/15/21
Period of Performance
7/29/03
Start Date
7/28/23
Ordering Period End Date
Task Order Obligations
$3.0M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0809N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0809N
$-
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 GS35F0809N
Contract Awards
Prime task orders awarded under GS35F0809N
Subcontract Awards
Disclosed subcontracts for GS35F0809N
Transaction History
Modifications to GS35F0809N
People
Suggested agency contacts for GS35F0809N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DL9ERRJ5CB11
Awardee CAGE
1GWZ4
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-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $36,150 | 65% |
| National Institute of Environmental Health Sciences, National Institutes of Health, Health and Human Services (075-0862) | Health research and training | Supplies and materials (26.0) | $13,840 | 25% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Equipment (31.0) | $11,501 | 21% |
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Equipment (31.0) | $7,104 | 13% |
Last Modified: 10/15/21