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GS35F109DA

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)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Collins, Colorado 80526 United States.
Ceiling Exceeded Total obligated funds of $1,296,807 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.
Itility was awarded Federal Supply Schedule GS35F109DA GS35F109DA 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 D399 via direct negotiation acquisition procedures with 999 bids received. To date, $1,296,807 has been obligated through this vehicle. The total ceiling is $475,000, of which 101% has been used. The vehicle was awarded through Information Technology Schedule 70 (IT 70).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 10/17/22
Period of Performance
12/18/15
Start Date
12/17/20
Ordering Period End Date
100% Complete

Task Order Obligations
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS35F109DA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F109DA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F109DA

Contract Awards

Prime task orders awarded under GS35F109DA

Subcontract Awards

Disclosed subcontracts for GS35F109DA

Opportunity Lifecycle

Procurement history for GS35F109DA

Transaction History

Modifications to GS35F109DA

People

Suggested agency contacts for GS35F109DA

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
VBQ8BKTK2Q81
Awardee CAGE
3A2Y1
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-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Animal and Plant Health Inspection Service, Agriculture (012-1600) Agricultural research and services Other services from non-Federal sources (25.2) $912,499 66%
Salaries and Expenses, Animal and Plant Health Inspection Service, Agriculture (012-1600) Agricultural research and services Operation and maintenance of equipment (25.7) $236,227 17%
Salaries and Expenses, Animal and Plant Health Inspection Service, Agriculture (012-1600) Agricultural research and services Advisory and assistance services (25.1) $232,954 17%
Last Modified: 10/17/22