GS35F303DA
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
$217,000,000 (14% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Annapolis Junction, Maryland 20701 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 05/03/21 to 05/03/26.
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 May 2036.
Amendment Since initial award the Ordering Period End Date was extended from 05/03/21 to 05/03/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Promark Technology was awarded
Multiple Award Schedule (MAS) GS35F303DA GS35F303DA
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 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $29,466,837 has been obligated through this vehicle with a potential value of all existing task orders of $30,843,866.
The total ceiling is $217,000,000, of which 14% has been used.
As of today, the FSS has a total reported backlog of $1,406,894 and funded backlog of $29,865.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/22/25
Period of Performance
5/4/16
Start Date
5/3/26
Ordering Period End Date
Task Order Obligations and Backlog
$29.4M
Total Obligated
$29.5M
Current Award
$30.8M
Potential Award
$29.9K
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F303DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F303DA
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F303DA
Contract Awards
Prime task orders awarded under GS35F303DA
Subcontract Awards
Disclosed subcontracts for GS35F303DA
Transaction History
Modifications to GS35F303DA
People
Suggested agency contacts for GS35F303DA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JUP5NWBUV9D6
Awardee CAGE
3F450
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $939,013 | 14% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $415,477 | 6% |
| Fossil Energy and Carbon Management, Energy Programs, Energy (089-0213) | Energy supply | Operation and maintenance of equipment (25.7) | $408,094 | 6% |
| General Departmental Management, Departmental Management, Health and Human Services (075-0120) | Health care services | Equipment (31.0) | $297,355 | 4% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $295,673 | 4% |
Last Modified: 4/22/25