GS35F645GA
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
$360,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20816 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 $6,042,653 has exceeded the reported contract ceiling of $360,000. 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 08/30/22 to 08/30/27.
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 $6,042,653 has exceeded the reported contract ceiling of $360,000. 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 08/30/22 to 08/30/27.
IT Data Consulting was awarded
Multiple Award Schedule (MAS) GS35F645GA GS35F645GA
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, $6,042,653 has been obligated through this vehicle with a potential value of all existing task orders of $7,577,702.
The total ceiling is $360,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,535,049.
Multiple Award Schedule
Special Item Numbers (SINs)
541614OR - Office Relocation and Reconfiguration
561210FAC - Facilities Maintenance and Management
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541219 - Budget and Financial Management Services
561210FAC - Facilities Maintenance and Management
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541219 - Budget and Financial Management Services
Status
(Open)
Modified 10/22/24
Period of Performance
8/31/17
Start Date
8/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$6.0M
Total Obligated
$6.0M
Current Award
$7.6M
Potential Award
$0.0
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F645GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F645GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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No Results
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Year | Contracts | Subcontracts | Grants | Subgrants |
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No Results
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BPAs
Blanket purchase agreements awarded under GS35F645GA
Contract Awards
Prime task orders awarded under GS35F645GA
Subcontract Awards
Disclosed subcontracts for GS35F645GA
Transaction History
Modifications to GS35F645GA
People
Suggested agency contacts for GS35F645GA
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
XBQAX9R8K3V9
Awardee CAGE
7J6G9
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-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,535,049 | 46% |
Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Land and structures (32.0) | $784,687 | 24% |
Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $427,710 | 13% |
Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Operation and maintenance of equipment (25.7) | $297,533 | 9% |
Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Operation and maintenance of facilities (25.4) | $118,735 | 4% |
Last Modified: 10/22/24