GS35F0010S
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,316,252 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dover, New Jersey 7801 United States.
Ceiling Exceeded Total obligated funds of $7,157,246 has exceeded the reported contract ceiling of $5,316,252. 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 10/06/10 to 10/05/25.
Ceiling Exceeded Total obligated funds of $7,157,246 has exceeded the reported contract ceiling of $5,316,252. 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 10/06/10 to 10/05/25.
Data-Pages was awarded
Multiple Award Schedule (MAS) GS35F0010S GS35F0010S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334290 and
PSC J058
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,046,420 has been obligated through this vehicle with a potential value of all existing task orders of $7,447,350.
The total ceiling is $5,316,252, of which 101% has been used.
As of today, the FSS has a total reported backlog of $290,104.
Multiple Award Schedule
Status
(Open)
Modified 4/4/25
Period of Performance
10/6/05
Start Date
10/5/25
Ordering Period End Date
Task Order Obligations and Backlog
$7.2M
Total Obligated
$7.0M
Current Award
$7.4M
Potential Award
$(110.8K)
Funded Backlog
$290.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0010S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0010S
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0010S
Contract Awards
Prime task orders awarded under GS35F0010S
Subcontract Awards
Disclosed subcontracts for GS35F0010S
Transaction History
Modifications to GS35F0010S
People
Suggested agency contacts for GS35F0010S
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
RMM1ZVBZ2KE3
Awardee CAGE
5W838
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
Clinger-Cohen Act Compliant
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $168,492 | 66% |
| Salaries and Expenses, General Legal Activities, Justice (015-0128) | Federal litigative and judicial activities | Equipment (31.0) | $43,308 | 17% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $26,197 | 10% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $11,903 | 5% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Operation and maintenance of equipment (25.7) | $8,850 | 3% |
Last Modified: 4/4/25