GS35F0119P
Federal Supply Schedule
Overview
Government Description
WIRELESS SERVICES - SUBJECT TO COOPERATIVE PURCHASING
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
$7,009,000,000 (18% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 12/01/08 to 12/02/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
CEO Partnership was awarded
Multiple Award Schedule (MAS) GS35F0119P GS35F0119P
by
the General Services Administration (GSA)
for Wireless Services - Subject To Cooperative Purchasing
in December 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D304
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,497,878,703 has been obligated through this vehicle with a potential value of all existing task orders of $1,849,387,583.
The total ceiling is $7,009,000,000, of which 18% has been used.
As of today, the FSS has a total reported backlog of $552,848,433 and funded backlog of $201,339,553.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 11/9/23
Period of Performance
12/2/03
Start Date
12/2/23
Ordering Period End Date
Task Order Obligations and Backlog
$1.3B
Total Obligated
$1.5B
Current Award
$1.8B
Potential Award
$201.3M
Funded Backlog
$552.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0119P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0119P
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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 GS35F0119P
Contract Awards
Prime task orders awarded under GS35F0119P
Subcontract Awards
Disclosed subcontracts for GS35F0119P
Transaction History
Modifications to GS35F0119P
People
Suggested agency contacts for GS35F0119P
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CK77N4SCAJD3
Awardee CAGE
1HWU7
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
NJ-07
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Thomas Kean
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $39,972,970 | 27% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Advisory and assistance services (25.1) | $17,010,678 | 11% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Communications, utilities, and miscellaneous charges (23.3) | $14,522,505 | 10% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $12,429,756 | 8% |
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Communications, utilities, and miscellaneous charges (23.3) | $10,773,933 | 7% |
Last Modified: 11/9/23