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GS35F678GA

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
$1,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20554 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 2037.
Ceiling Exceeded Total obligated funds of $2,179,449 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 09/14/22 to 09/14/27.
Digital Consultants was awarded Multiple Award Schedule (MAS) GS35F678GA GS35F678GA by the General Services Administration (GSA) for Federal Supply Schedule Contract in September 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, $2,179,449 has been obligated through this vehicle with a potential value of all existing task orders of $2,385,318. The total ceiling is $1,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $205,869.

Multiple Award Schedule

Status
(Open)

Modified 10/27/24
Period of Performance
9/15/17
Start Date
9/14/27
Ordering Period End Date
73.0% Complete

Task Order Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$2.4M
Potential Award
91% Funded
$0.0
Funded Backlog
$205.9K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F678GA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F678GA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F678GA

Contract Awards

Prime task orders awarded under GS35F678GA

Subcontract Awards

Disclosed subcontracts for GS35F678GA

Transaction History

Modifications to GS35F678GA

People

Suggested agency contacts for GS35F678GA

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
G4VRZGZLJQD5
Awardee CAGE
5GQV3
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-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Federal Communications Commission (027-0100) Other advancement of commerce Operation and maintenance of equipment (25.7) $1,085,894 75%
Other Procurement, Navy (017-1810) Department of Defense-Military Equipment (31.0) $315,359 22%
Last Modified: 10/27/24