GS35F0907P
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
$44,703,583 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germantown, Maryland 20876 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/09 to 09/28/24.
Subcontracting Plan This FSS has a Commercial 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 09/29/09 to 09/28/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Hughes Network Systems was awarded
Multiple Award Schedule (MAS) GS35F0907P GS35F0907P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 517410 and
PSC J070
via direct negotiation acquisition procedures with 999 bids received.
To date, $37,834,021 has been obligated through this vehicle with a potential value of all existing task orders of $41,376,176.
The total ceiling is $44,703,583, of which 79% has been used.
As of today, the FSS has a total reported backlog of $6,128,443 and funded backlog of $2,586,289.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
611420 - Information Technology Training
517410 - Commercial Satellite Communications Solutions (COMSATCOM)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Complete)
Modified 9/24/24
Period of Performance
9/28/04
Start Date
9/28/24
Ordering Period End Date
Task Order Obligations and Backlog
$35.2M
Total Obligated
$37.8M
Current Award
$41.4M
Potential Award
$2.6M
Funded Backlog
$6.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0907P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0907P
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Contracts
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BPAs
Blanket purchase agreements awarded under GS35F0907P
Contract Awards
Prime task orders awarded under GS35F0907P
Subcontract Awards
Disclosed subcontracts for GS35F0907P
Transaction History
Modifications to GS35F0907P
People
Suggested agency contacts for GS35F0907P
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
G1PMX8473K14
Awardee CAGE
3L0W2
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-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Communications, utilities, and miscellaneous charges (23.3) | $4,165,611 | 49% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $1,053,772 | 12% |
| Salaries and Expenses, Mine Safety and Health Administration (016-1200) | Consumer and occupational health and safety | Communications, utilities, and miscellaneous charges (23.3) | $949,505 | 11% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $647,817 | 8% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $509,489 | 6% |
Last Modified: 9/24/24