GS35F0905R
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
$10,432,067 (48% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bahrain.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/10 to 09/28/25 and the Vehicle Ceiling has increased 422% from $2,000,000 to $10,432,067.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 09/29/10 to 09/28/25 and the Vehicle Ceiling has increased 422% from $2,000,000 to $10,432,067.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Mutual Telecom Services was awarded
Multiple Award Schedule (MAS) GS35F0905R GS35F0905R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2005.
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, $4,975,784 has been obligated through this vehicle with a potential value of all existing task orders of $5,616,475.
The total ceiling is $10,432,067, of which 48% has been used.
As of today, the FSS has a total reported backlog of $640,691.
Multiple Award Schedule
Status
(Open)
Modified 10/24/24
Period of Performance
9/29/05
Start Date
9/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.0M
Total Obligated
$5.0M
Current Award
$5.6M
Potential Award
$0.0
Funded Backlog
$640.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0905R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0905R
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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 GS35F0905R
Contract Awards
Prime task orders awarded under GS35F0905R
Subcontract Awards
Disclosed subcontracts for GS35F0905R
Transaction History
Modifications to GS35F0905R
People
Suggested agency contacts for GS35F0905R
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C4NNS2MA4ZY1
Awardee CAGE
1FLU1
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $103,503 | 57% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $63,470 | 35% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $15,739 | 9% |
Last Modified: 10/24/24