GS35F0032U
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
$28,565,905 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Canada.
Forecast Listed as the incumbent in contract forecast CORITY SOFTWARE.
Amendment Since initial award the Ordering Period End Date was extended from 10/11/17 to 10/11/27 and the Vehicle Ceiling has increased 57032% from $50,000 to $28,565,905.
Forecast Listed as the incumbent in contract forecast CORITY SOFTWARE.
Amendment Since initial award the Ordering Period End Date was extended from 10/11/17 to 10/11/27 and the Vehicle Ceiling has increased 57032% from $50,000 to $28,565,905.
Cority Software was awarded
Multiple Award Schedule (MAS) GS35F0032U GS35F0032U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 811212 and
PSC J030
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,948,902 has been obligated through this vehicle with a potential value of all existing task orders of $25,390,100.
The total ceiling is $28,565,905, of which 65% has been used.
As of today, the FSS has a total reported backlog of $6,701,383 and funded backlog of $260,185.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 12/3/24
Period of Performance
10/12/07
Start Date
10/11/27
Ordering Period End Date
Task Order Obligations and Backlog
$18.7M
Total Obligated
$18.9M
Current Award
$25.4M
Potential Award
$260.2K
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0032U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0032U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0032U
Contract Awards
Prime task orders awarded under GS35F0032U
Subcontract Awards
Disclosed subcontracts for GS35F0032U
Transaction History
Modifications to GS35F0032U
People
Suggested agency contacts for GS35F0032U
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
Large Business
Awardee UEI
JJKKJ9PYWAP1
Awardee CAGE
L5369
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
Not Applicable
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Advisory and assistance services (25.1) | $1,942,099 | 18% |
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of equipment (25.7) | $1,353,942 | 12% |
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $1,108,971 | 10% |
Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Operation and maintenance of equipment (25.7) | $960,151 | 9% |
Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Equipment (31.0) | $912,287 | 8% |
Last Modified: 12/3/24