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GS35F485CA

Federal Supply Schedule

Overview

Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$450,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alpharetta, Georgia 30005 United States.
Ceiling Exceeded Total obligated funds of $4,549,625 has exceeded the reported contract ceiling of $450,000. 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.
Cancellation This federal supply schedule was legally cancelled in October 2017.
24x7systems was awarded Federal Supply Schedule GS35F485CA GS35F485CA by Federal Acquisition Service in September 2015. 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 541511 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $4,549,625 has been obligated through this vehicle. The total ceiling is $450,000, of which 101% has been used.

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 12/5/21
Period of Performance
9/1/15
Start Date
8/31/20
Ordering Period End Date
100% Complete

Task Order Obligations
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS35F485CA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F485CA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F485CA

Contract Awards

Prime task orders awarded under GS35F485CA

Subcontract Awards

Disclosed subcontracts for GS35F485CA

Opportunity Lifecycle

Procurement history for GS35F485CA

Transaction History

Modifications to GS35F485CA

People

Suggested agency contacts for GS35F485CA

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
JNSMCYBN7667
Awardee CAGE
71YV3
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
GA-06
Senators
Jon Ossoff
Raphael Warnock
Representative
Rich McCormick

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Electronic System for Travel Authorization, U.S. Customs and Border Protection, Homeland Security (070-5595) Federal law enforcement activities Other services from non-Federal sources (25.2) $3,884,330 49%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Other services from non-Federal sources (25.2) $2,680,800 34%
Automation Modernization, U.S. Customs and Border Protection, Homeland Security (070-0531) Federal law enforcement activities Other services from non-Federal sources (25.2) $1,350,102 17%
Last Modified: 12/5/21