GS35F0178S
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
$500,100 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20817 United States.
Ceiling Exceeded Total obligated funds of $12,075,170 has exceeded the reported contract ceiling of $500,100. 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 01/17/11 to 01/16/26.
Ceiling Exceeded Total obligated funds of $12,075,170 has exceeded the reported contract ceiling of $500,100. 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 01/17/11 to 01/16/26.
Computercraft Corporation was awarded
Multiple Award Schedule (MAS) GS35F0178S GS35F0178S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC J070
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,696,571 has been obligated through this vehicle.
The total ceiling is $500,100, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,621,401 and funded backlog of $1,621,401.
Multiple Award Schedule
Status
(Open)
Modified 6/17/24
Period of Performance
1/17/06
Start Date
1/16/26
Ordering Period End Date
Task Order Obligations and Backlog
$12.1M
Total Obligated
$13.7M
Current Award
$13.7M
Potential Award
$1.6M
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0178S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0178S
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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 GS35F0178S
Contract Awards
Prime task orders awarded under GS35F0178S
Subcontract Awards
Disclosed subcontracts for GS35F0178S
Transaction History
Modifications to GS35F0178S
People
Suggested agency contacts for GS35F0178S
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
GBLLLPBNSM55
Awardee CAGE
06XR4
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
DC-00
Representative
Eleanor Norton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $12,187,700 | 99% |
Last Modified: 6/17/24