GS35F427GA
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
$5,754,200 (100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Birmingham, Alabama 35203 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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 05/07/22 to 05/07/27 and the Vehicle Ceiling has increased 1111% from $475,000 to $5,754,200.
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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 05/07/22 to 05/07/27 and the Vehicle Ceiling has increased 1111% from $475,000 to $5,754,200.
Essnova Solutions was awarded
Multiple Award Schedule (MAS) GS35F427GA GS35F427GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,735,288 has been obligated through this vehicle with a potential value of all existing task orders of $9,440,260.
The total ceiling is $5,754,200, of which 100% has been used.
As of today, the FSS has a total reported backlog of $3,704,972.
Multiple Award Schedule
Special Item Numbers (SINs)
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
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541370GIS - Geographic Information Systems (GIS) Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541370GIS - Geographic Information Systems (GIS) Services
Status
(Open)
Modified 2/6/25
Period of Performance
5/8/17
Start Date
5/7/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$5.7M
Current Award
$9.4M
Potential Award
$0.0
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F427GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F427GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F427GA
Contract Awards
Prime task orders awarded under GS35F427GA
Subcontract Awards
Disclosed subcontracts for GS35F427GA
Transaction History
Modifications to GS35F427GA
People
Suggested agency contacts for GS35F427GA
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
JY5MNLLPX1K5
Awardee CAGE
66PH7
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
AL-07
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Terri Sewell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $359,967 | 45% |
| Operation and Research, Liquidation of Contract Authorization, Limitation on Obligations, Highway Trust Fund, Transportation (069-8016) | Ground transportation | Other services from non-Federal sources (25.2) | $130,928 | 16% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $85,899 | 11% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $69,843 | 9% |
| Surveys, Investigations and Research, U.S. Geological Survey (014-0804) | Other natural resources | Equipment (31.0) | $52,875 | 7% |
Last Modified: 2/6/25