GS35F0288W
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
$2,076,616 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Quantico, Virginia 22134 United States.
Ceiling Exceeded Total obligated funds of $9,744,540 has exceeded the reported contract ceiling of $2,076,616. 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 03/01/15 to 03/01/20.
Ceiling Exceeded Total obligated funds of $9,744,540 has exceeded the reported contract ceiling of $2,076,616. 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 03/01/15 to 03/01/20.
Compu Dynamics was awarded
Federal Supply Schedule GS35F0288W GS35F0288W
by
Federal Acquisition Service
in March 2010.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,938,667 has been obligated through this vehicle with a potential value of all existing task orders of $10,287,482.
The total ceiling is $2,076,616, of which 101% has been used.
As of today, the FSS has a total reported backlog of $542,942 and funded backlog of $194,127.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/20/22
Period of Performance
3/2/10
Start Date
3/1/20
Ordering Period End Date
Task Order Obligations and Backlog
$9.7M
Total Obligated
$9.9M
Current Award
$10.3M
Potential Award
$194.1K
Funded Backlog
$542.9K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0288W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0288W
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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 GS35F0288W
Contract Awards
Prime task orders awarded under GS35F0288W
Subcontract Awards
Disclosed subcontracts for GS35F0288W
Transaction History
Modifications to GS35F0288W
People
Suggested agency contacts for GS35F0288W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
WGA4K6GRZN97
Awardee CAGE
3BEC4
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $226,339 | 17% |
| National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) | Health research and training | Operation and maintenance of equipment (25.7) | $189,368 | 15% |
| Salaries and Expenses, Financial Crimes Enforcement Network (020-0173) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $188,375 | 14% |
| Offshore Safety and Environmental Enforcement, Bureau of Safety and Environmental Enforcement, Interior (014-1700) | Conservation and land management | Operation and maintenance of equipment (25.7) | $108,780 | 8% |
| Working Capital Fund, Departmental Management, Commerce (013-4511) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $86,000 | 7% |
Last Modified: 11/20/22