GS35F115DA
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
$400,000,000 (96% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ogden, Utah 84201 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/26/20 to 12/26/25 and the Vehicle Ceiling has increased 6567% from $6,000,000 to $400,000,000.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/26/20 to 12/26/25 and the Vehicle Ceiling has increased 6567% from $6,000,000 to $400,000,000.
NCS Technologies was awarded
Multiple Award Schedule (MAS) GS35F115DA GS35F115DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $386,525,113 has been obligated through this vehicle with a potential value of all existing task orders of $393,036,237.
The total ceiling is $400,000,000, of which 96% has been used.
As of today, the FSS has a total reported backlog of $7,372,458 and funded backlog of $861,334.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
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
511210 - Software Licenses
OLM - Order-Level Materials
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
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
511210 - Software Licenses
OLM - Order-Level Materials
Status
(Open)
Modified 12/9/24
Period of Performance
12/26/15
Start Date
12/26/25
Ordering Period End Date
Task Order Obligations and Backlog
$385.7M
Total Obligated
$386.5M
Current Award
$393.0M
Potential Award
$861.3K
Funded Backlog
$7.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F115DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F115DA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F115DA
Contract Awards
Prime task orders awarded under GS35F115DA
Subcontract Awards
Disclosed subcontracts for GS35F115DA
Transaction History
Modifications to GS35F115DA
People
Suggested agency contacts for GS35F115DA
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
MDTGPS4LMMR5
Awardee CAGE
1BEK6
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 |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $5,971,761 | 68% |
| Transportation Security Support, Transportation Security Administration, Homeland Security (070-0554) | Air transportation | Equipment (31.0) | $914,023 | 10% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $864,134 | 10% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Equipment (31.0) | $711,456 | 8% |
Last Modified: 12/9/24