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GS35F542GA

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$47,463,265 (16% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ohio 43558 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 07/18/22 to 07/18/27 and the Vehicle Ceiling has increased 201% from $15,792,098 to $47,463,265.
Soaring Software Solutions was awarded Multiple Award Schedule (MAS) GS35F542GA GS35F542GA 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 511210 and PSC 7030 via direct negotiation acquisition procedures with 999 bids received. To date, $7,830,831 has been obligated through this vehicle with a potential value of all existing task orders of $10,236,404. The total ceiling is $47,463,265, of which 16% has been used. As of today, the FSS has a total reported backlog of $2,405,573 and funded backlog of $1.

Multiple Award Schedule

Status
(Open)

Modified 2/25/25
Period of Performance
7/19/17
Start Date
7/18/27
Ordering Period End Date
78.0% Complete

Task Order Obligations and Backlog
$7.8M
Total Obligated
$7.8M
Current Award
$10.2M
Potential Award
76% Funded
$0.5
Funded Backlog
$2.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F542GA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F542GA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS35F542GA

Contract Awards

Prime task orders awarded under GS35F542GA

Subcontract Awards

Disclosed subcontracts for GS35F542GA

Transaction History

Modifications to GS35F542GA

People

Suggested agency contacts for GS35F542GA

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
FX3DL2J8YEX5
Awardee CAGE
1WWY3
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
OH-09
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Marcy Kaptur

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $175,788 56%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Other services from non-Federal sources (25.2) $88,208 28%
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Equipment (31.0) $50,310 16%
Last Modified: 2/25/25