GS35F152AA
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
$103,128,374 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Elkridge, Maryland 21075 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 January 2033.
Amendment Since initial award the Ordering Period End Date was extended from 01/06/18 to 01/06/28 and the Vehicle Ceiling has increased 82403% from $125,000 to $103,128,374.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 January 2033.
Amendment Since initial award the Ordering Period End Date was extended from 01/06/18 to 01/06/28 and the Vehicle Ceiling has increased 82403% from $125,000 to $103,128,374.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Newwave Telecom And Technologies was awarded
Multiple Award Schedule (MAS) GS35F152AA GS35F152AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in January 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $60,005,693 has been obligated through this vehicle with a potential value of all existing task orders of $65,178,275.
The total ceiling is $103,128,374, of which 58% has been used.
As of today, the FSS has a total reported backlog of $5,172,582.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 12/3/24
Period of Performance
1/7/13
Start Date
1/6/28
Ordering Period End Date
Task Order Obligations and Backlog
$60.0M
Total Obligated
$60.0M
Current Award
$65.2M
Potential Award
$0.0
Funded Backlog
$5.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F152AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F152AA
$-
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 GS35F152AA
Contract Awards
Prime task orders awarded under GS35F152AA
Subcontract Awards
Disclosed subcontracts for GS35F152AA
Transaction History
Modifications to GS35F152AA
People
Suggested agency contacts for GS35F152AA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
G9GRLUNKF3T4
Awardee CAGE
447Z6
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
Clinger-Cohen Act Compliant
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) | Medicare | Other services from non-Federal sources (25.2) | $49,959,203 | 98% |
Last Modified: 12/3/24