GS35F0097X
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
$25,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan United States.
Ceiling Exceeded Total obligated funds of $58,698 has exceeded the reported contract ceiling of $25,000. 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 12/01/15 to 12/01/20.
Ceiling Exceeded Total obligated funds of $58,698 has exceeded the reported contract ceiling of $25,000. 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 12/01/15 to 12/01/20.
Activestate Software was awarded
Federal Supply Schedule GS35F0097X GS35F0097X
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in December 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $58,698 has been obligated through this vehicle with a potential value of all existing task orders of $99,694.
The total ceiling is $25,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $40,996.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/15/22
Period of Performance
12/1/10
Start Date
12/1/20
Ordering Period End Date
Task Order Obligations and Backlog
$58.7K
Total Obligated
$58.7K
Current Award
$99.7K
Potential Award
$0.0
Funded Backlog
$41.0K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0097X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0097X
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0097X
Contract Awards
Prime task orders awarded under GS35F0097X
Subcontract Awards
Disclosed subcontracts for GS35F0097X
Opportunity Lifecycle
Procurement history for GS35F0097X
Transaction History
Modifications to GS35F0097X
People
Suggested agency contacts for GS35F0097X
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
D4FWU8MN88Z1
Awardee CAGE
L1072
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 |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $20,000 | 100% |
Last Modified: 10/15/22