GS35F0109L
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
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Bragg, North Carolina 28310 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/13/10 to 12/14/20.
Amendment Since initial award the Ordering Period End Date was extended from 12/13/10 to 12/14/20.
Icom America was awarded
Federal Supply Schedule GS35F0109L GS35F0109L
by
Federal Acquisition Service
in December 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation IA-DESOTO NWR-AVIATION RADIO FOR DRONES
full & open
with
NAICS 334210 and
PSC 5820
via direct negotiation acquisition procedures with 51 bids received.
To date, $47,194,955 has been obligated through this vehicle.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/27/22
Period of Performance
12/15/00
Start Date
12/14/20
Ordering Period End Date
Task Order Obligations
$69.3M
Total Obligated
$47.2M
Current Award
$47.2M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0109L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0109L
$-
Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0109L
Contract Awards
Prime task orders awarded under GS35F0109L
Subcontract Awards
Disclosed subcontracts for GS35F0109L
Opportunity Lifecycle
Procurement history for GS35F0109L
Transaction History
Modifications to GS35F0109L
People
Suggested agency contacts for GS35F0109L
Competition
Number of Bidders
51
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SAWLD6GKSYM9
Awardee CAGE
62526
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
WA-01
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Suzan DelBene
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Supplies and materials (26.0) | $63,295 | 63% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $9,450 | 9% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $9,450 | 9% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $8,899 | 9% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $4,200 | 4% |
Last Modified: 9/27/22