GS35F0023M
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
$5,229,371 (48% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mesa, Arizona 85201 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/11/16 to 10/11/21.
Amendment Since initial award the Ordering Period End Date was extended from 10/11/16 to 10/11/21.
Versaterm Public Safety Us was awarded
Multiple Award Schedule (MAS) GS35F0023M GS35F0023M
by
the General Services Administration (GSA)
in October 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,224,833 has been obligated through this vehicle with a potential value of all existing task orders of $2,590,715.
The total ceiling is $5,229,371, of which 48% has been used.
As of today, the FSS has a total reported backlog of $91,932.
Status
(Complete)
Modified 9/25/22
Period of Performance
10/12/01
Start Date
10/11/21
Ordering Period End Date
Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.2M
Current Award
$2.6M
Potential Award
$(273.9K)
Funded Backlog
$91.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0023M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0023M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0023M
Contract Awards
Prime task orders awarded under GS35F0023M
Subcontract Awards
Disclosed subcontracts for GS35F0023M
Transaction History
Modifications to GS35F0023M
People
Suggested agency contacts for GS35F0023M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
XTZQPHGC2ZK4
Awardee CAGE
1UBZ2
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
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $212,507 | 27% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $176,823 | 22% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $159,984 | 20% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $110,000 | 14% |
| Salaries and Expenses, Treasury Inspector General for Tax Administration, Departmental Offices, Treasury (020-0119) | Central fiscal operations | Other services from non-Federal sources (25.2) | $35,743 | 4% |
Last Modified: 9/25/22