GS35F247DA
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
$80,100,000 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20904 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 March 2036.
Amendment Since initial award the Ordering Period End Date was extended from 03/30/21 to 03/30/26.
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 March 2036.
Amendment Since initial award the Ordering Period End Date was extended from 03/30/21 to 03/30/26.
A&T Systems was awarded
Multiple Award Schedule (MAS) GS35F247DA GS35F247DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541519 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,768,670 has been obligated through this vehicle with a potential value of all existing task orders of $18,301,487.
The total ceiling is $80,100,000, of which 13% has been used.
As of today, the FSS has a total reported backlog of $7,591,701 and funded backlog of $3,058,884.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
517312 - Wireless Mobility Solutions
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
517312 - Wireless Mobility Solutions
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 8/16/24
Period of Performance
3/31/16
Start Date
3/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$10.7M
Total Obligated
$13.8M
Current Award
$18.3M
Potential Award
$3.1M
Funded Backlog
$7.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F247DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F247DA
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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 GS35F247DA
Contract Awards
Prime task orders awarded under GS35F247DA
Subcontract Awards
Disclosed subcontracts for GS35F247DA
Transaction History
Modifications to GS35F247DA
People
Suggested agency contacts for GS35F247DA
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
XNQZKQDJ7U76
Awardee CAGE
0S541
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $911,228 | 49% |
| Working Capital Fund, Environmental Protection Agency (068-4565) | Pollution control and abatement | Operation and maintenance of equipment (25.7) | $533,000 | 28% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $200,700 | 11% |
| Working Capital Fund, Justice (015-4526) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $129,111 | 7% |
| National Institute on Drug Abuse, National Institutes of Health, Health and Human Services (075-0893) | Health research and training | Medical care (25.6) | $122,604 | 7% |
Last Modified: 8/16/24