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)
Related Opportunity
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.
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).
Status
(Complete)
Modified 10/17/22
Period of Performance
12/18/15
Start Date
12/17/20
Ordering Period End Date
Task Order Obligations
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F109DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F109DA
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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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
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