GS35F0208L
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
$106,950,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22203 United States.
Ceiling Exceeded Total obligated funds of $136,107,064 has exceeded the reported contract ceiling of $106,950,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (with incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $136,107,064 has exceeded the reported contract ceiling of $106,950,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (with incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Lumen Technologies Government Solutions was awarded
Federal Supply Schedule GS35F0208L GS35F0208L
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in February 2001.
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, $137,101,829 has been obligated through this vehicle with a potential value of all existing task orders of $150,663,334.
The total ceiling is $106,950,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $14,556,270 and funded backlog of $994,765.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/28/22
Period of Performance
2/1/01
Start Date
1/31/21
Ordering Period End Date
Task Order Obligations and Backlog
$136.1M
Total Obligated
$137.1M
Current Award
$150.7M
Potential Award
$994.8K
Funded Backlog
$14.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0208L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0208L
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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 GS35F0208L
Contract Awards
Prime task orders awarded under GS35F0208L
Subcontract Awards
Disclosed subcontracts for GS35F0208L
Opportunity Lifecycle
Procurement history for GS35F0208L
Transaction History
Modifications to GS35F0208L
People
Suggested agency contacts for GS35F0208L
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 Required (Incentive Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
R649KR5942C3
Awardee CAGE
1XWZ7
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 |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Operation and maintenance of equipment (25.7) | $21,911,193 | 80% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $3,065,606 | 11% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $2,156,519 | 8% |
Last Modified: 9/28/22