GS35F0258Y
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
$498,830 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
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 March 2032.
Ceiling Exceeded Total obligated funds of $904,523 has exceeded the reported contract ceiling of $498,830. 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 03/12/17 to 03/12/27 and the Vehicle Ceiling has increased 100% from $250,000 to $498,830.
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 March 2032.
Ceiling Exceeded Total obligated funds of $904,523 has exceeded the reported contract ceiling of $498,830. 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 03/12/17 to 03/12/27 and the Vehicle Ceiling has increased 100% from $250,000 to $498,830.
Chicago Tech was awarded
Multiple Award Schedule (MAS) GS35F0258Y GS35F0258Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $904,523 has been obligated through this vehicle.
The total ceiling is $498,830, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/23/25
Period of Performance
3/13/12
Start Date
3/12/27
Ordering Period End Date
Task Order Obligations
$904.5K
Total Obligated
$904.5K
Current Award
$904.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0258Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0258Y
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0258Y
Contract Awards
Prime task orders awarded under GS35F0258Y
Subcontract Awards
Disclosed subcontracts for GS35F0258Y
Transaction History
Modifications to GS35F0258Y
People
Suggested agency contacts for GS35F0258Y
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
CE6GZ5VHWJC8
Awardee CAGE
539F5
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $40,821 | 22% |
| Salaries and Expenses, Agricultural Research Service, Agricullture (012-1400) | Agricultural research and services | Equipment (31.0) | $37,472 | 20% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $30,774 | 17% |
| National Institute of Nursing Research, National Institutes of Health, Health and Human Services (075-0889) | Health research and training | Supplies and materials (26.0) | $27,700 | 15% |
| National Forest System, Forest Service, Agriculture (012-1106) | Conservation and land management | Equipment (31.0) | $22,897 | 12% |
Last Modified: 7/23/25