GS35F089DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78226 United States.
Ceiling Exceeded Total obligated funds of $990,852 has exceeded the reported contract ceiling of $475,000. 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.
Ceiling Exceeded Total obligated funds of $990,852 has exceeded the reported contract ceiling of $475,000. 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.
Best Practice Professionals was awarded
Federal Supply Schedule GS35F089DA GS35F089DA
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in December 2015.
The FSS
has a duration of 5 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC D304
via direct negotiation acquisition procedures with 999 bids received.
To date, $990,853 has been obligated through this vehicle with a potential value of all existing task orders of $1,375,693.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $384,840.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/17/22
Period of Performance
12/11/15
Start Date
12/10/20
Ordering Period End Date
Task Order Obligations and Backlog
$990.9K
Total Obligated
$990.9K
Current Award
$1.4M
Potential Award
$0.0
Funded Backlog
$384.8K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F089DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F089DA
$-
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 GS35F089DA
Contract Awards
Prime task orders awarded under GS35F089DA
Subcontract Awards
Disclosed subcontracts for GS35F089DA
Opportunity Lifecycle
Procurement history for GS35F089DA
Transaction History
Modifications to GS35F089DA
People
Suggested agency contacts for GS35F089DA
Competition
Number of Bidders
Not Applicable
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
WJKFPD3ZGMJ1
Awardee CAGE
5GWG5
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
UT-02
Senators
Mike Lee
Mitt Romney
Mitt Romney
Representative
Chris Stewart
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $379,240 | 94% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Travel and transportation of persons (21.0) | $22,803 | 6% |
Last Modified: 10/17/22