GS35F0218X
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
$7,243,698 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Carolina 27529 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 February 2031.
Amendment Since initial award the Ordering Period End Date was extended from 02/10/16 to 02/10/26 and the Vehicle Ceiling has increased 4543% from $156,000 to $7,243,698.
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 February 2031.
Amendment Since initial award the Ordering Period End Date was extended from 02/10/16 to 02/10/26 and the Vehicle Ceiling has increased 4543% from $156,000 to $7,243,698.
Wingswept was awarded
Multiple Award Schedule (MAS) GS35F0218X GS35F0218X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 511210 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,394,596 has been obligated through this vehicle with a potential value of all existing task orders of $6,151,419.
The total ceiling is $7,243,698, of which 46% has been used.
As of today, the FSS has a total reported backlog of $2,798,515 and funded backlog of $41,693.
Multiple Award Schedule
Status
(Open)
Modified 5/14/25
Period of Performance
2/10/11
Start Date
2/10/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.4M
Total Obligated
$3.4M
Current Award
$6.2M
Potential Award
$41.7K
Funded Backlog
$2.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0218X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0218X
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0218X
Contract Awards
Prime task orders awarded under GS35F0218X
Subcontract Awards
Disclosed subcontracts for GS35F0218X
Transaction History
Modifications to GS35F0218X
People
Suggested agency contacts for GS35F0218X
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
M3RYEADSETP7
Awardee CAGE
32KF0
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
NC-02
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Deborah Ross
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Office of Inspector General, Environmental Protection Agency (068-0112) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $278,867 | 26% |
| Peace Corps, Funds Appropriated to the President (011-0100) | International development and humanitarian assistance | Communications, utilities, and miscellaneous charges (23.3) | $167,983 | 16% |
| Salaries and Expenses, Office of the Inspector General, Interior (014-0104) | Other natural resources | Equipment (31.0) | $137,975 | 13% |
| Salaries and Expenses, Office of Inspector General, Treasury (020-0106) | Central fiscal operations | Equipment (31.0) | $137,073 | 13% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Advisory and assistance services (25.1) | $73,697 | 7% |
Last Modified: 5/14/25