GS35F0202K
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
$17,750,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23455 United States.
Ceiling Exceeded Total obligated funds of $68,087,545 has exceeded the reported contract ceiling of $17,750,000. 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 01/17/15 to 01/17/20.
Ceiling Exceeded Total obligated funds of $68,087,545 has exceeded the reported contract ceiling of $17,750,000. 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 01/17/15 to 01/17/20.
Atlantic Commtech was awarded
Federal Supply Schedule GS35F0202K GS35F0202K
by
Federal Acquisition Service
in January 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541512 and
PSC D307
via direct negotiation acquisition procedures with 999 bids received.
To date, $52,303,408 has been obligated through this vehicle.
The total ceiling is $17,750,000, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/20/22
Period of Performance
1/18/00
Start Date
1/17/20
Ordering Period End Date
Task Order Obligations
$68.1M
Total Obligated
$52.3M
Current Award
$52.3M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0202K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0202K
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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 GS35F0202K
Contract Awards
Prime task orders awarded under GS35F0202K
Subcontract Awards
Disclosed subcontracts for GS35F0202K
Opportunity Lifecycle
Procurement history for GS35F0202K
Transaction History
Modifications to GS35F0202K
People
Suggested agency contacts for GS35F0202K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NL78LKR8XA33
Awardee CAGE
1J0V2
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
Clinger-Cohen Act Compliant
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Communications, utilities, and miscellaneous charges (23.3) | $3,934,602 | 61% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $851,246 | 13% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Communications, utilities, and miscellaneous charges (23.3) | $846,388 | 13% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Operation and maintenance of facilities (25.4) | $248,463 | 4% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Equipment (31.0) | $247,919 | 4% |
Last Modified: 11/20/22