GS35F0062N
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
$15,000,000 (90% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Boyers, Pennsylvania 16020 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/20/12 to 10/20/22.
Amendment Since initial award the Ordering Period End Date was extended from 10/20/12 to 10/20/22.
Quality Associates was awarded
Multiple Award Schedule (MAS) GS35F0062N GS35F0062N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC U012
via undisclosed acquisition procedures with 51 bids received.
To date, $13,487,850 has been obligated through this vehicle with a potential value of all existing task orders of $13,653,220.
The total ceiling is $15,000,000, of which 90% has been used.
As of today, the FSS has a total reported backlog of $160,063.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
561439 - Document Production On-site and Off-site Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
561439 - Document Production On-site and Off-site Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Complete)
Modified 8/30/22
Period of Performance
10/21/02
Start Date
10/20/22
Ordering Period End Date
Task Order Obligations and Backlog
$13.5M
Total Obligated
$13.5M
Current Award
$13.7M
Potential Award
$(5.3K)
Funded Backlog
$160.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0062N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0062N
$-
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 GS35F0062N
Contract Awards
Prime task orders awarded under GS35F0062N
Subcontract Awards
Disclosed subcontracts for GS35F0062N
Transaction History
Modifications to GS35F0062N
People
Suggested agency contacts for GS35F0062N
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
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
CC24WEJQAB77
Awardee CAGE
1ZLF3
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $734,095 | 23% |
| Periodic Censuses and Programs, Bureau of the Census, Commerce (013-0450) | Other advancement of commerce | Equipment (31.0) | $718,300 | 22% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Operation and maintenance of equipment (25.7) | $503,609 | 16% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $245,263 | 8% |
| Hazardous Materials Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-1401) | Other transportation | Equipment (31.0) | $173,600 | 5% |
Last Modified: 8/30/22