GS35F0037M
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
$12,633,380 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chatsworth, California 91311 United States.
Ceiling Exceeded Total obligated funds of $67,109,830 has exceeded the reported contract ceiling of $12,633,380. 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 10/18/11 to 10/18/21.
Ceiling Exceeded Total obligated funds of $67,109,830 has exceeded the reported contract ceiling of $12,633,380. 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 10/18/11 to 10/18/21.
Computrition was awarded
Multiple Award Schedule (MAS) GS35F0037M GS35F0037M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 511210 and
PSC U012
via direct negotiation acquisition procedures with 51 bids received.
To date, $70,428,594 has been obligated through this vehicle with a potential value of all existing task orders of $81,681,320.
The total ceiling is $12,633,380, of which 101% has been used.
As of today, the FSS has a total reported backlog of $14,571,490 and funded backlog of $3,318,764.
Status
(Complete)
Modified 11/19/22
Period of Performance
10/19/01
Start Date
10/18/21
Ordering Period End Date
Task Order Obligations and Backlog
$67.1M
Total Obligated
$70.4M
Current Award
$81.7M
Potential Award
$3.3M
Funded Backlog
$14.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0037M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0037M
$-
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 GS35F0037M
Contract Awards
Prime task orders awarded under GS35F0037M
Subcontract Awards
Disclosed subcontracts for GS35F0037M
Transaction History
Modifications to GS35F0037M
People
Suggested agency contacts for GS35F0037M
Competition
Number of Bidders
51
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
Large Business
Awardee UEI
FWBFGNEGVJ24
Awardee CAGE
0X4W8
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
CA-30
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Adam Schiff
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $895,048 | 74% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $220,478 | 18% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $51,976 | 4% |
Last Modified: 11/19/22