GS35F0086U
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
$395,000 (100% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 11/13/12 to 11/13/27.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Palantir Technologies was awarded
Multiple Award Schedule (MAS) GS35F0086U GS35F0086U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2007.
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, $1,078,155,948 has been obligated through this vehicle with a potential value of all existing task orders of $1,522,592,546.
The total ceiling is $395,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $495,751,541 and funded backlog of $51,314,943.
Multiple Award Schedule
Status
(Open)
Modified 3/7/24
Period of Performance
11/14/07
Start Date
11/13/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.0B
Total Obligated
$1.1B
Current Award
$1.5B
Potential Award
$51.3M
Funded Backlog
$495.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0086U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0086U
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0086U
Contract Awards
Prime task orders awarded under GS35F0086U
Subcontract Awards
Disclosed subcontracts for GS35F0086U
Transaction History
Modifications to GS35F0086U
People
Suggested agency contacts for GS35F0086U
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
FSY4LVSBGWB7
Awardee CAGE
470F5
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
CO-01
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Diana DeGette
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Advisory and assistance services (25.1) | $35,283,497 | 18% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Advisory and assistance services (25.1) | $26,419,016 | 14% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Equipment (31.0) | $17,361,816 | 9% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $15,285,173 | 8% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $15,000,504 | 8% |
Last Modified: 3/7/24