GS35F300DA
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
$600,000,000 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78234 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 May 2036.
Amendment Since initial award the Ordering Period End Date was extended from 05/01/21 to 05/01/26.
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 May 2036.
Amendment Since initial award the Ordering Period End Date was extended from 05/01/21 to 05/01/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Caci Idt was awarded
Multiple Award Schedule (MAS) GS35F300DA GS35F300DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 334111 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $99,319,039 has been obligated through this vehicle with a potential value of all existing task orders of $99,375,332.
The total ceiling is $600,000,000, of which 16% has been used.
As of today, the FSS has a total reported backlog of $1,520,964 and funded backlog of $1,464,672.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
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
54151 - Software Maintenance Services
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
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
54151 - Software Maintenance Services
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 10/27/24
Period of Performance
5/2/16
Start Date
5/1/26
Ordering Period End Date
Task Order Obligations and Backlog
$97.9M
Total Obligated
$99.3M
Current Award
$99.4M
Potential Award
$1.5M
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F300DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F300DA
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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 GS35F300DA
Contract Awards
Prime task orders awarded under GS35F300DA
Subcontract Awards
Disclosed subcontracts for GS35F300DA
Transaction History
Modifications to GS35F300DA
People
Suggested agency contacts for GS35F300DA
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
K5TBNBLVG1F8
Awardee CAGE
0PF98
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 |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,922,514 | 50% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,275,431 | 33% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $157,241 | 4% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $139,760 | 4% |
Last Modified: 10/27/24