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GS35F0007R

Federal Supply Schedule

Overview

Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
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
$1,150,494 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dayton, Ohio 45433 United States.
Ceiling Exceeded Total obligated funds of $21,151,633 has exceeded the reported contract ceiling of $1,150,494. 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 10/04/09 to 10/03/24.
Cancellation This federal supply schedule was legally cancelled in March 2024.
Quantrum was awarded Multiple Award Schedule (MAS) GS35F0007R GS35F0007R by the General Services Administration (GSA) in October 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541519 and PSC D301 via undisclosed acquisition procedures with 999 bids received. To date, $33,630,673 has been obligated through this vehicle with a potential value of all existing task orders of $34,464,563. The total ceiling is $1,150,494, of which 101% has been used. As of today, the FSS has a total reported backlog of $13,312,930 and funded backlog of $12,479,040.

Multiple Award Schedule

Status
(Open)

Modified 3/27/24
Period of Performance
10/3/04
Start Date
10/3/24
Ordering Period End Date
99.0% Complete

Task Order Obligations and Backlog
$21.2M
Total Obligated
$33.6M
Current Award
$34.5M
Potential Award
61% Funded
$12.5M
Funded Backlog
$13.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0007R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0007R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0007R

Contract Awards

Prime task orders awarded under GS35F0007R

Subcontract Awards

Disclosed subcontracts for GS35F0007R

Transaction History

Modifications to GS35F0007R

People

Suggested agency contacts for GS35F0007R

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
QGE6ET7SLYN6
Awardee CAGE
1EGB7
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-10
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Michael Turner
Last Modified: 3/27/24