GS35F626GA
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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22203 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 August 2037.
Ceiling Exceeded Total obligated funds of $408,065,998 has exceeded the reported contract ceiling of $1,000,000. 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 08/16/22 to 08/16/27.
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 August 2037.
Ceiling Exceeded Total obligated funds of $408,065,998 has exceeded the reported contract ceiling of $1,000,000. 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 08/16/22 to 08/16/27.
Securigence was awarded
Multiple Award Schedule (MAS) GS35F626GA GS35F626GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $560,928,267 has been obligated through this vehicle with a potential value of all existing task orders of $1,299,396,425.
The total ceiling is $1,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $891,330,426 and funded backlog of $152,862,268.
Multiple Award Schedule
Special Item Numbers (SINs)
DOD Announcements
Oct 2020:
SecuriGence LLC,* Leesburg, Virginia, was awarded a $68,745,415 (excluding unexercised options) fixed-price-award-fee, firm-fixed-price, time and materials, labor hour task order for multi-network support services. This task order provides and manages the entire range of information technology (IT) services, support, engineering and infrastructure necessary to implement the Defense Advanced Research Projects Agency IT operational, mission and research objectives. Work will be performed in Arlington, Virginia, with an expected completion date of February 2022. Fiscal 2020 research and development funds in the amount of $4,500,000 are being obligated at time of award. This task order was a competitive acquisition and three offers were received. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity (GS-35F-626GA HR0011-21-F-0006).
Status
(Open)
Modified 9/19/24
Period of Performance
8/17/17
Start Date
8/16/27
Ordering Period End Date
Task Order Obligations and Backlog
$408.1M
Total Obligated
$560.9M
Current Award
$1.3B
Potential Award
$152.9M
Funded Backlog
$891.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F626GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F626GA
$-
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 GS35F626GA
Contract Awards
Prime task orders awarded under GS35F626GA
Subcontract Awards
Disclosed subcontracts for GS35F626GA
Transaction History
Modifications to GS35F626GA
People
Suggested agency contacts for GS35F626GA
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
Q56SJRTSJSE4
Awardee CAGE
6FL35
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $19,491,914 | 101% |
Last Modified: 9/19/24