GS35F521BA
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
$7,541,804 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20036 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 $22,104,256 has exceeded the reported contract ceiling of $7,541,804. 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 09/21/19 to 09/21/29.
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 $22,104,256 has exceeded the reported contract ceiling of $7,541,804. 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 09/21/19 to 09/21/29.
E-Logic was awarded
Multiple Award Schedule (MAS) GS35F521BA GS35F521BA
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 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $22,555,200 has been obligated through this vehicle with a potential value of all existing task orders of $28,134,434.
The total ceiling is $7,541,804, of which 101% has been used.
As of today, the FSS has a total reported backlog of $6,030,179 and funded backlog of $450,944.
Multiple Award Schedule
Special Item Numbers (SINs)
541990AV - Professional Audio/Video Services
541614OR - Office Relocation and Reconfiguration
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541614 - Deployment, Distribution and Transportation Logistics Services:
541614OR - Office Relocation and Reconfiguration
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541614 - Deployment, Distribution and Transportation Logistics Services:
Status
(Open)
Modified 12/26/24
Period of Performance
9/22/14
Start Date
9/21/29
Ordering Period End Date
Task Order Obligations and Backlog
$22.1M
Total Obligated
$22.6M
Current Award
$28.1M
Potential Award
$450.9K
Funded Backlog
$6.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F521BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F521BA
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Contracts
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Subcontracts
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Grants
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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 GS35F521BA
Contract Awards
Prime task orders awarded under GS35F521BA
Subcontract Awards
Disclosed subcontracts for GS35F521BA
Transaction History
Modifications to GS35F521BA
People
Suggested agency contacts for GS35F521BA
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
G8SNQ1CZGNX5
Awardee CAGE
4QTF4
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Equipment (31.0) | $1,334,869 | 28% |
| 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) | $525,622 | 11% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $433,891 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $210,547 | 4% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Operation and maintenance of equipment (25.7) | $196,512 | 4% |
Last Modified: 12/26/24