GS35F433DA
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
$4,000,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oregon 97401 United States.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in April 2020.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in April 2020.
CBT Nuggets was awarded
Federal Supply Schedule GS35F433DA GS35F433DA
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in July 2016.
The FSS
has a duration of 5 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $328,789 has been obligated through this vehicle.
The total ceiling is $4,000,000, of which 8% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/30/22
Period of Performance
7/29/16
Start Date
7/28/21
Ordering Period End Date
Task Order Obligations
$328.8K
Total Obligated
$328.8K
Current Award
$328.8K
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F433DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F433DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F433DA
Contract Awards
Prime task orders awarded under GS35F433DA
Subcontract Awards
Disclosed subcontracts for GS35F433DA
Opportunity Lifecycle
Procurement history for GS35F433DA
Transaction History
Modifications to GS35F433DA
People
Suggested agency contacts for GS35F433DA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HA5PCGPSS843
Awardee CAGE
3FHD8
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
OR-04
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Valerie Hoyle
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $180,505 | 84% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $17,382 | 8% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $11,588 | 5% |
| Salaries and Expenses, General Legal Activities, Justice (015-0128) | Federal litigative and judicial activities | Communications, utilities, and miscellaneous charges (23.3) | $9,818 | 5% |
| Office of the Inspector General, Departmental Management, Commerce (013-0126) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $7,532 | 3% |
Last Modified: 11/30/22