GS35F0279M
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
$7,575,091 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6484 United States.
Ceiling Exceeded Total obligated funds of $15,342,002 has exceeded the reported contract ceiling of $7,575,091. 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 02/13/12 to 02/13/22.
Ceiling Exceeded Total obligated funds of $15,342,002 has exceeded the reported contract ceiling of $7,575,091. 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 02/13/12 to 02/13/22.
SAI Systems International was awarded
Multiple Award Schedule (MAS) GS35F0279M GS35F0279M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in February 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 51 bids received.
To date, $14,385,715 has been obligated through this vehicle with a potential value of all existing task orders of $14,820,453.
The total ceiling is $7,575,091, of which 101% has been used.
Status
(Complete)
Modified 1/27/22
Period of Performance
2/14/02
Start Date
2/13/22
Ordering Period End Date
Task Order Obligations
$15.3M
Total Obligated
$14.4M
Current Award
$14.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0279M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0279M
$-
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 GS35F0279M
Contract Awards
Prime task orders awarded under GS35F0279M
Subcontract Awards
Disclosed subcontracts for GS35F0279M
Transaction History
Modifications to GS35F0279M
People
Suggested agency contacts for GS35F0279M
Competition
Number of Bidders
51
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
XDBJX5QWAM86
Awardee CAGE
0HJB3
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
CT-04
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
James Himes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Equipment (31.0) | $206,425 | 9% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $166,674 | 8% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $156,066 | 7% |
| Working Capital Fund, Geological Survey (014-4556) | Other natural resources | Equipment (31.0) | $146,628 | 7% |
| Working Capital Fund, National Aeronautics and Space Administration (080-4546) | Space flight, research, and supporting activities | Equipment (31.0) | $142,785 | 6% |
Last Modified: 1/27/22