GS35F0314M
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
Pricing
Not Reported
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,215,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Annapolis, Maryland 21401 United States.
Ceiling Exceeded Total obligated funds of $111,494,983 has exceeded the reported contract ceiling of $1,215,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/07 to 03/06/22.
Ceiling Exceeded Total obligated funds of $111,494,983 has exceeded the reported contract ceiling of $1,215,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/07 to 03/06/22.
ACG Systems was awarded
Multiple Award Schedule (MAS) GS35F0314M GS35F0314M
by
the General Services Administration (GSA)
in March 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334290 and
PSC 5820
via direct negotiation acquisition procedures with 999 bids received.
To date, $109,591,680 has been obligated through this vehicle with a potential value of all existing task orders of $109,838,894.
The total ceiling is $1,215,000, of which 101% has been used.
Status
(Complete)
Modified 11/23/21
Period of Performance
3/7/02
Start Date
3/6/22
Ordering Period End Date
Task Order Obligations
$111.5M
Total Obligated
$109.6M
Current Award
$109.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0314M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0314M
$-
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 GS35F0314M
Contract Awards
Prime task orders awarded under GS35F0314M
Subcontract Awards
Disclosed subcontracts for GS35F0314M
Transaction History
Modifications to GS35F0314M
People
Suggested agency contacts for GS35F0314M
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
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FKFZBQRZF1G3
Awardee CAGE
1FRK9
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
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Equipment (31.0) | $3,099,064 | 21% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $1,963,030 | 13% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $1,510,550 | 10% |
| Border Security Fencing, Infrastructure, and Technology, U.S. Customs and Border Protection, Homeland Security (070-0533) | Federal law enforcement activities | Land and structures (32.0) | $1,391,356 | 9% |
| Procurement, Construction, and Improvements, U.S. Customs and Border Protection, Homeland Security (070-0532) | Federal law enforcement activities | Equipment (31.0) | $1,112,722 | 7% |
Last Modified: 11/23/21