GS35F0142X
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Folsom, California 95630 United States.
Ceiling Exceeded Total obligated funds of $6,855,200 has exceeded the reported contract ceiling of $500,000. 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 12/19/15 to 12/19/20.
Ceiling Exceeded Total obligated funds of $6,855,200 has exceeded the reported contract ceiling of $500,000. 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 12/19/15 to 12/19/20.
Electric Lightwave Communications was awarded
Federal Supply Schedule GS35F0142X GS35F0142X
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in December 2010.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 517110 and
PSC D304
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,855,200 has been obligated through this vehicle with a potential value of all existing task orders of $6,953,332.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $98,132 and funded backlog of $1.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/29/22
Period of Performance
12/20/10
Start Date
12/19/20
Ordering Period End Date
Task Order Obligations and Backlog
$6.9M
Total Obligated
$6.9M
Current Award
$7.0M
Potential Award
$0.8
Funded Backlog
$98.1K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0142X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0142X
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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 GS35F0142X
Contract Awards
Prime task orders awarded under GS35F0142X
Subcontract Awards
Disclosed subcontracts for GS35F0142X
Transaction History
Modifications to GS35F0142X
People
Suggested agency contacts for GS35F0142X
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VE5FT2BL7VE8
Awardee CAGE
61BV3
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-03
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Kristina Gluesenkamp Perez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Communications, utilities, and miscellaneous charges (23.3) | $13,119 | 100% |
Last Modified: 11/29/22