GS35F0131R
Federal Supply Schedule
Overview
Government Description
Equipment maintenance - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes operating system software, application software, edi translation and mapping software, enabled e-mail message based products, internet software, database management programs, and other software. Includes maintenance of software. Includes training. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (AIRBORNE), radio navigation equipment/antennas, pagers and public address systems, communications equip
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
$2,956,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20191 United States.
Ceiling Exceeded Total obligated funds of $735,337,860 has exceeded the reported contract ceiling of $2,956,000. 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 11/19/09 to 05/30/13.
Ceiling Exceeded Total obligated funds of $735,337,860 has exceeded the reported contract ceiling of $2,956,000. 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 11/19/09 to 05/30/13.
Carahsoft Technology was awarded
Federal Supply Schedule GS35F0131R GS35F0131R
by
Federal Acquisition Service
in November 2004.
The FSS
has a duration of 8 years 6 months and
was awarded
through solicitation MetaCarta Software and Maintenance
full & open
with
NAICS 541519 and
PSC 7010
via direct negotiation acquisition procedures.
To date, $756,050,199 has been obligated through this vehicle with a potential value of all existing task orders of $905,870,101.
The total ceiling is $2,956,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $170,532,241 and funded backlog of $20,712,339.
Status
(Complete)
Modified 11/19/22
Period of Performance
11/18/04
Start Date
5/30/13
Ordering Period End Date
Task Order Obligations and Backlog
$735.3M
Total Obligated
$756.1M
Current Award
$905.9M
Potential Award
$20.7M
Funded Backlog
$170.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under GS35F0131R
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0131R
Contract Awards
Prime task orders awarded under GS35F0131R
Subcontract Awards
Disclosed subcontracts for GS35F0131R
Opportunity Lifecycle
Procurement history for GS35F0131R
Transaction History
Modifications to GS35F0131R
People
Suggested agency contacts for GS35F0131R
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
Small Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
AV000 GSA/FAS CENTER FOR IT SCHEDULE PROGRAM
Funding Office
285X00 GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR
Created By
00.f.systemadmin@gsa.gov
Last Modified By
fpdsadmin
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 |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,724,035 | 115% |
| Commodity Credit Corporation Fund, Agriculture (012-4336) | Farm income stabilization | Grants, subsidies, and contributions (41.0) | $290,460 | 9% |
| Grants and Administration, National Endowment for the Humanities, National Foundation on the Arts and Humanities (418-0200) | Research and general education aids | Operation and maintenance of equipment (25.7) | $250,856 | 8% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Advisory and assistance services (25.1) | $193,987 | 6% |
Last Modified: 11/19/22