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GS35F0016X

Federal Supply Schedule
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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
$281,926,915 (100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20170 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 October 2030.
Amendment Since initial award the Ordering Period End Date was extended from 10/05/15 to 10/05/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Inmarsat Government was awarded Multiple Award Schedule (MAS) GS35F0016X GS35F0016X by the General Services Administration (GSA) for Federal Supply Schedule Contract in October 2010. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541519 and PSC 7010 via direct negotiation acquisition procedures with 999 bids received. To date, $476,374,263 has been obligated through this vehicle with a potential value of all existing task orders of $536,058,382. The total ceiling is $281,926,915, of which 100% has been used. As of today, the FSS has a total reported backlog of $64,647,433 and funded backlog of $4,963,314.

DOD Announcements

Jun 2019: Inmarsat Government Inc., Reston, Virginia, was awarded a competitive single-award blanket purchase agreement (BPA), GS-35F-0016X/HC1013-19-A-0005, for commercial satellite communication services.  The total cumulative face value of this BPA is $246,000,000 (ceiling amount).  The place of performance will be at Inmarsat Government Inc.  Quotations were solicited via the General Services Administration's Federal Supply Schedule, Information Technology Schedule 70, and two quotations were received from 28 offerors solicited.  The period of performance is five years, consisting of a one year base period of June 19, 2019, through June 18, 2020, and four 12-month option periods.  The Defense Information Technology Organization, Scott Air Force Base, Illinois, is the contracting activity (GS-35F-0016X/HC1013-19-A-0005).

Status
(Open)

Modified 5/20/24
Period of Performance
10/6/10
Start Date
10/5/25
Ordering Period End Date
91.0% Complete

Task Order Obligations and Backlog
$471.4M
Total Obligated
$476.4M
Current Award
$536.1M
Potential Award
88% Funded
$5.0M
Funded Backlog
$64.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0016X

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0016X

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Contracts

$-

Subcontracts

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Grants

$-

Subgrants

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Total

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BPAs

Blanket purchase agreements awarded under GS35F0016X

Contract Awards

Prime task orders awarded under GS35F0016X

Subcontract Awards

Disclosed subcontracts for GS35F0016X

Transaction History

Modifications to GS35F0016X

People

Suggested agency contacts for GS35F0016X

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
UK8HWZTN2QG3
Awardee CAGE
3CD60
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
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Other services from non-Federal sources (25.2) $4,458,230 44%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Communications, utilities, and miscellaneous charges (23.3) $3,277,622 32%
Peace Corps, Funds Appropriated to the President (011-0100) International development and humanitarian assistance Communications, utilities, and miscellaneous charges (23.3) $2,695,200 26%
Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) Other natural resources Communications, utilities, and miscellaneous charges (23.3) $465,805 5%
Last Modified: 5/20/24