GS35F0156V
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
$1,052,527,517 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfax, Virginia 22033 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2029.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/14 to 07/01/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2029.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/14 to 07/01/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Avaya Federal Solutions was awarded
Multiple Award Schedule (MAS) GS35F0156V GS35F0156V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2009.
The schedule
has a current duration of 16 years 6 months (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541513 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $337,074,270 has been obligated through this vehicle with a potential value of all existing task orders of $375,913,070.
The total ceiling is $1,052,527,517, of which 31% has been used.
As of today, the FSS has a total reported backlog of $44,458,675 and funded backlog of $5,619,875.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
561422 - Automated Contact Center Solutions (ACCS)
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 5/9/25
Period of Performance
1/8/09
Start Date
7/1/25
Ordering Period End Date
Task Order Obligations and Backlog
$331.5M
Total Obligated
$337.1M
Current Award
$375.9M
Potential Award
$5.6M
Funded Backlog
$44.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0156V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0156V
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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 GS35F0156V
Contract Awards
Prime task orders awarded under GS35F0156V
Subcontract Awards
Disclosed subcontracts for GS35F0156V
Transaction History
Modifications to GS35F0156V
People
Suggested agency contacts for GS35F0156V
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
NML3JFNVEAW6
Awardee CAGE
4NGZ0
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 |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $8,557,340 | 20% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $5,260,032 | 12% |
| Student and Exchange Visitor Program, Border and Transportation Security, Homeland Security (070-5378) | Federal law enforcement activities | Advisory and assistance services (25.1) | $3,300,184 | 8% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $3,164,988 | 7% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $2,980,307 | 7% |
Last Modified: 5/9/25