GS35F309AA
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
$1,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Great Falls, Virginia 22066 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 April 2033.
Ceiling Exceeded Total obligated funds of $1,069,906,614 has exceeded the reported contract ceiling of $1,500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/08/18 to 04/08/28.
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 April 2033.
Ceiling Exceeded Total obligated funds of $1,069,906,614 has exceeded the reported contract ceiling of $1,500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/08/18 to 04/08/28.
Minburn Technology Group was awarded
Multiple Award Schedule (MAS) GS35F309AA GS35F309AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 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 511210 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,200,453,061 has been obligated through this vehicle with a potential value of all existing task orders of $1,997,079,966.
The total ceiling is $1,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $927,173,353 and funded backlog of $130,546,447.
Multiple Award Schedule
Special Item Numbers (SINs)
DOD Announcements
Sep 2018:
CSRA LLC, a General Dynamics Information Technology Co., Falls Church, Virginia, is awarded a $22,496,620 blanket purchase agreement (BPA) to deliver commercial cloud services by the use of multiple cloud service providers to accelerate Navy cloud adoption. The work encompasses Infrastructure as a Service, Platform as a Service, Software as a Service, and other commercially available cloud service offerings in accordance with the Cloud Computing Security Requirements Guide at Information Impact Levels 2, 4 and 5 as defined in the National Institute of Standards and Technology Special Publication 800-145. The BPA holder shall also provide related services that enable mission owners to transition to and operate within the commercial cloud environment. This BPA includes a one-year base ordering period and four one-year optional ordering periods, which if exercised would bring the estimated cumulative value to $95,844,276. The BPA contains firm-fixed-price, time and materials, and labor hour contract line item numbers. This BPA was issued against CSRA’s General Services Administration (GSA) Schedule 70 contract (GS-35F-393CA), as well as CSRA’s teaming partners’ schedules. CSRA responded to the request for quotation as a contractor teaming arrangement. CRSA’s team members include Beyond20 (GS-35F-137AA); Carahsoft (GS-35F-0119Y); and Minburn Technology Group LLC (GS-35F-309AA). Cloud service providers include Microsoft Azure and Amazon Web Services. Additional team members and cloud service providers may be added to the BPA holder’s team over the term of the agreement in response to Department of the Navy needs. Work on task orders will be performed at various locations in the United States and internationally. No funding will be obligated at the time of award. Future contract actions will be issued and funds obligated as individual task orders. This BPA was competitively procured with quotations solicited via GSA’s eBUY Portal from all GSA Schedule 70 holders whose schedule contracts include the relevant special item numbers as specified in the performance work statement. The government received four quotations in response to the solicitation. The Space and Naval Warfare Systems Command, San Diego, California, is the contracting activity (N00039-18-A-0003).
Jan 2020: Minburn Technology Group LLC,** Great Falls, Virginia, has been awarded an $18,191,117 firm-fixed-price delivery order (SP4701-20-F-0029) against a 10-year Department of Defense Enterprise Services Initiative blanket purchase agreement (N66001-19-A-0006) and General Services Administration Federal Supply Schedule (GS-35F-309AA) for a Microsoft enterprise licensing agreement. This was a competitive acquisition with five responses received. This is a one-year delivery order with two one-year option periods. Location of performance is Virginia, with a Jan. 31, 2021, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Philadelphia, Pennsylvania.
Jan 2020: Minburn Technology Group LLC,** Great Falls, Virginia, has been awarded an $18,191,117 firm-fixed-price delivery order (SP4701-20-F-0029) against a 10-year Department of Defense Enterprise Services Initiative blanket purchase agreement (N66001-19-A-0006) and General Services Administration Federal Supply Schedule (GS-35F-309AA) for a Microsoft enterprise licensing agreement. This was a competitive acquisition with five responses received. This is a one-year delivery order with two one-year option periods. Location of performance is Virginia, with a Jan. 31, 2021, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Philadelphia, Pennsylvania.
Status
(Open)
Modified 12/17/24
Period of Performance
4/9/13
Start Date
4/8/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.1B
Total Obligated
$1.2B
Current Award
$2.0B
Potential Award
$130.5M
Funded Backlog
$927.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F309AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F309AA
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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 GS35F309AA
Contract Awards
Prime task orders awarded under GS35F309AA
Subcontract Awards
Disclosed subcontracts for GS35F309AA
Transaction History
Modifications to GS35F309AA
People
Suggested agency contacts for GS35F309AA
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
WN8JFVZTBCA5
Awardee CAGE
66LV8
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $17,112,054 | 17% |
Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $15,059,928 | 15% |
Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $12,402,125 | 12% |
Bureau of Consumer Financial Protection Fund, Bureau of Consumer Financial Protection (581-5577) | Other advancement of commerce | Equipment (31.0) | $8,989,876 | 9% |
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $8,204,489 | 8% |
Last Modified: 12/17/24