GS35F0108K
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
$201,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20301 United States.
Ceiling Exceeded Total obligated funds of $401,860,471 has exceeded the reported contract ceiling of $201,000,000. 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 11/22/14 to 11/22/19.
Ceiling Exceeded Total obligated funds of $401,860,471 has exceeded the reported contract ceiling of $201,000,000. 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 11/22/14 to 11/22/19.
Empower AI was awarded
Federal Supply Schedule GS35F0108K GS35F0108K
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in November 1999.
The FSS
has a duration of 20 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC D399
via undisclosed acquisition procedures with 999 bids received.
To date, $441,418,704 has been obligated through this vehicle with a potential value of all existing task orders of $544,362,093.
The total ceiling is $201,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $142,501,622 and funded backlog of $39,558,233.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/27/22
Period of Performance
11/23/99
Start Date
11/22/19
Ordering Period End Date
Task Order Obligations and Backlog
$401.9M
Total Obligated
$441.4M
Current Award
$544.4M
Potential Award
$39.6M
Funded Backlog
$142.5M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0108K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0108K
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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 GS35F0108K
Contract Awards
Prime task orders awarded under GS35F0108K
Subcontract Awards
Disclosed subcontracts for GS35F0108K
Opportunity Lifecycle
Procurement history for GS35F0108K
Transaction History
Modifications to GS35F0108K
People
Suggested agency contacts for GS35F0108K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
HC6QJAM2F4E3
Awardee CAGE
0MX49
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $29,292,572 | 74% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $4,598,406 | 12% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,151,223 | 8% |
| Salaries and Expenses, International Trade Commission (034-0100) | Conduct of foreign affairs | Other services from non-Federal sources (25.2) | $1,432,618 | 4% |
Last Modified: 9/27/22