GS35F513BA
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
$1,030,120 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20526 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 2034.
Ceiling Exceeded Total obligated funds of $4,852,488 has exceeded the reported contract ceiling of $1,030,120. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/10/19 to 09/10/29.
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 2034.
Ceiling Exceeded Total obligated funds of $4,852,488 has exceeded the reported contract ceiling of $1,030,120. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/10/19 to 09/10/29.
Graham Technologies was awarded
Multiple Award Schedule (MAS) GS35F513BA GS35F513BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2014.
The schedule
has a current duration of 15 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, $4,869,183 has been obligated through this vehicle with a potential value of all existing task orders of $7,556,681.
The total ceiling is $1,030,120, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,704,193 and funded backlog of $16,695.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541715 - Engineering Research and Development and Strategic Planning
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541715 - Engineering Research and Development and Strategic Planning
Status
(Open)
Modified 9/4/24
Period of Performance
9/11/14
Start Date
9/10/29
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$7.6M
Potential Award
$16.7K
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F513BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F513BA
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F513BA
Contract Awards
Prime task orders awarded under GS35F513BA
Subcontract Awards
Disclosed subcontracts for GS35F513BA
Transaction History
Modifications to GS35F513BA
People
Suggested agency contacts for GS35F513BA
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
MSJ8NJQDMWB1
Awardee CAGE
52UT0
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
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health Preparedness and Response, Centers for Disease Control and Prevention, Health and Human Services (075-0956) | Health care services | Advisory and assistance services (25.1) | $331,237 | 91% |
| Peace Corps, Funds Appropriated to the President (011-0100) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $284,301 | 78% |
Last Modified: 9/4/24