GS35F533GA
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
$26,946,894 (44% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20170 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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 07/11/22 to 07/11/27 and the Vehicle Ceiling has decreased 46% from $50,000,000 to $26,946,894.
Subcontracting Plan This FSS has an Individual 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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 07/11/22 to 07/11/27 and the Vehicle Ceiling has decreased 46% from $50,000,000 to $26,946,894.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Highpoint Digital was awarded
Multiple Award Schedule (MAS) GS35F533GA GS35F533GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2017.
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, $11,985,454 has been obligated through this vehicle with a potential value of all existing task orders of $18,320,521.
The total ceiling is $26,946,894, of which 44% has been used.
As of today, the FSS has a total reported backlog of $6,342,855 and funded backlog of $7,788.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
511210 - Software Licenses
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
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
611430 - Professional and Management Development Training
511210 - Software Licenses
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
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 10/22/24
Period of Performance
7/12/17
Start Date
7/11/27
Ordering Period End Date
Task Order Obligations and Backlog
$12.0M
Total Obligated
$12.0M
Current Award
$18.3M
Potential Award
$7.8K
Funded Backlog
$6.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F533GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F533GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F533GA
Contract Awards
Prime task orders awarded under GS35F533GA
Subcontract Awards
Disclosed subcontracts for GS35F533GA
Transaction History
Modifications to GS35F533GA
People
Suggested agency contacts for GS35F533GA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NLXHVL2Z2967
Awardee CAGE
1P8C0
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
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $2,785,296 | 43% |
Expenses, Commodity Futures Trading Commission (339-1400) | Other advancement of commerce | Advisory and assistance services (25.1) | $2,714,515 | 42% |
Salaries and Expenses, Federal Trade Commission (029-0100) | Other advancement of commerce | Advisory and assistance services (25.1) | $910,654 | 14% |
Last Modified: 10/22/24