GS35F446AA
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
$2,367,330,522 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 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 July 2033.
Amendment Since initial award the Ordering Period End Date was extended from 07/02/18 to 07/02/28.
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 July 2033.
Amendment Since initial award the Ordering Period End Date was extended from 07/02/18 to 07/02/28.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
HPI Federal was awarded
Multiple Award Schedule (MAS) GS35F446AA GS35F446AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 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 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $952,338,610 has been obligated through this vehicle with a potential value of all existing task orders of $954,691,506.
The total ceiling is $2,367,330,522, of which 40% has been used.
As of today, the FSS has a total reported backlog of $13,686,023 and funded backlog of $11,333,127.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/23/25
Period of Performance
7/3/13
Start Date
7/2/28
Ordering Period End Date
Task Order Obligations and Backlog
$941.0M
Total Obligated
$952.3M
Current Award
$954.7M
Potential Award
$11.3M
Funded Backlog
$13.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F446AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F446AA
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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 GS35F446AA
Contract Awards
Prime task orders awarded under GS35F446AA
Subcontract Awards
Disclosed subcontracts for GS35F446AA
Transaction History
Modifications to GS35F446AA
People
Suggested agency contacts for GS35F446AA
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
Large Business
Awardee UEI
DJRUN4KK1HK3
Awardee CAGE
7ESQ7
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $794,625 | 26% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $661,688 | 21% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Other services from non-Federal sources (25.2) | $655,632 | 21% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $216,696 | 7% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $202,431 | 7% |
Last Modified: 4/23/25