GS35F0854N
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
$111,030,116 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20817 United States.
Ceiling Exceeded Total obligated funds of $404,288,244 has exceeded the reported contract ceiling of $111,030,116. 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 08/20/08 to 08/21/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $404,288,244 has exceeded the reported contract ceiling of $111,030,116. 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 08/20/08 to 08/21/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
DMI was awarded
Multiple Award Schedule (MAS) GS35F0854N GS35F0854N
by
the General Services Administration (GSA)
in August 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via undisclosed acquisition procedures with 51 bids received.
To date, $428,205,785 has been obligated through this vehicle with a potential value of all existing task orders of $468,707,442.
The total ceiling is $111,030,116, of which 101% has been used.
As of today, the FSS has a total reported backlog of $64,419,197 and funded backlog of $23,917,540.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 3/30/23
Period of Performance
8/14/03
Start Date
8/21/23
Ordering Period End Date
Task Order Obligations and Backlog
$404.3M
Total Obligated
$428.2M
Current Award
$468.7M
Potential Award
$23.9M
Funded Backlog
$64.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0854N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0854N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0854N
Contract Awards
Prime task orders awarded under GS35F0854N
Subcontract Awards
Disclosed subcontracts for GS35F0854N
Transaction History
Modifications to GS35F0854N
People
Suggested agency contacts for GS35F0854N
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EMACGJ3EEAT5
Awardee CAGE
3BDL8
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Communications, utilities, and miscellaneous charges (23.3) | $44,806,589 | 44% |
| Salaries and Expenses, Office of Personnel Management (024-0100) | Central personnel management | Communications, utilities, and miscellaneous charges (23.3) | $21,737,875 | 21% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Advisory and assistance services (25.1) | $10,957,766 | 11% |
| Marketing Services, Agricultural Marketing Service, Agriculture (012-2500) | Agricultural research and services | Research and development contracts (25.5) | $7,872,595 | 8% |
| Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Advisory and assistance services (25.1) | $6,341,049 | 6% |
Last Modified: 3/30/23