GS35F184BA
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
$25,069,796 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19103 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 February 2034.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/19 to 01/31/29.
Subcontracting Plan This FSS has a Commercial 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 February 2034.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/19 to 01/31/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Comcast Business Communications was awarded
Multiple Award Schedule (MAS) GS35F184BA GS35F184BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in February 2014.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 517110 and
PSC D304
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,456,079 has been obligated through this vehicle with a potential value of all existing task orders of $10,553,151.
The total ceiling is $25,069,796, of which 33% has been used.
As of today, the FSS has a total reported backlog of $2,203,305 and funded backlog of $106,232.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/10/25
Period of Performance
2/1/14
Start Date
1/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$8.3M
Total Obligated
$8.5M
Current Award
$10.6M
Potential Award
$106.2K
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F184BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F184BA
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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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BPAs
Blanket purchase agreements awarded under GS35F184BA
Contract Awards
Prime task orders awarded under GS35F184BA
Subcontract Awards
Disclosed subcontracts for GS35F184BA
Transaction History
Modifications to GS35F184BA
People
Suggested agency contacts for GS35F184BA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CN3ZSPPKHLH5
Awardee CAGE
6ER97
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
PA-03
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Dwight Evans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Communications, utilities, and miscellaneous charges (23.3) | $1,059,655 | 31% |
| Fossil Energy and Carbon Management, Energy Programs, Energy (089-0213) | Energy supply | Operation and maintenance of equipment (25.7) | $792,886 | 23% |
| Salaries and Expenses, Nuclear Regulatory Commission (031-0200) | Energy information, policy, and regulation | Communications, utilities, and miscellaneous charges (23.3) | $328,783 | 10% |
| Peace Corps, Funds Appropriated to the President (011-0100) | International development and humanitarian assistance | Communications, utilities, and miscellaneous charges (23.3) | $302,242 | 9% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $290,050 | 9% |
Last Modified: 4/10/25