GS35F491CA
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
$43,416,220 (91% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Little Rock, Arkansas 72115 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 September 2035.
Amendment Since initial award the Ordering Period End Date was extended from 09/09/20 to 09/09/25.
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 September 2035.
Amendment Since initial award the Ordering Period End Date was extended from 09/09/20 to 09/09/25.
Martinfederal Consulting was awarded
Multiple Award Schedule (MAS) GS35F491CA GS35F491CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $39,562,292 has been obligated through this vehicle with a potential value of all existing task orders of $77,202,793.
The total ceiling is $43,416,220, of which 91% has been used.
As of today, the FSS has a total reported backlog of $37,814,054 and funded backlog of $173,553.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541690 - Technical Consulting Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611710 - Educational Support Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541690 - Technical Consulting Services
541715 - Engineering Research and Development and Strategic Planning
611430 - Professional and Management Development Training
611710 - Educational Support Services
Status
(Open)
Modified 10/29/24
Period of Performance
9/10/15
Start Date
9/9/25
Ordering Period End Date
Task Order Obligations and Backlog
$39.4M
Total Obligated
$39.6M
Current Award
$77.2M
Potential Award
$173.6K
Funded Backlog
$37.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F491CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F491CA
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F491CA
Contract Awards
Prime task orders awarded under GS35F491CA
Subcontract Awards
Disclosed subcontracts for GS35F491CA
Transaction History
Modifications to GS35F491CA
People
Suggested agency contacts for GS35F491CA
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
W5Z1XCDF5723
Awardee CAGE
4V4H2
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-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $4,535,749 | 60% |
Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Operation and maintenance of equipment (25.7) | $3,064,348 | 40% |
Last Modified: 10/29/24