GS35F0319T
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
$4,358,868 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lakewood, Colorado 80228 United States.
Ceiling Exceeded Total obligated funds of $5,415,164 has exceeded the reported contract ceiling of $4,358,868. 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 03/08/12 to 03/08/27 and the Vehicle Ceiling has increased 3387% from $125,000 to $4,358,868.
Ceiling Exceeded Total obligated funds of $5,415,164 has exceeded the reported contract ceiling of $4,358,868. 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 03/08/12 to 03/08/27 and the Vehicle Ceiling has increased 3387% from $125,000 to $4,358,868.
Kbts Technologies was awarded
Multiple Award Schedule (MAS) GS35F0319T GS35F0319T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,415,164 has been obligated through this vehicle.
The total ceiling is $4,358,868, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 1/25/25
Period of Performance
3/9/07
Start Date
3/8/27
Ordering Period End Date
Task Order Obligations
$5.4M
Total Obligated
$5.4M
Current Award
$5.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0319T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0319T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0319T
Contract Awards
Prime task orders awarded under GS35F0319T
Subcontract Awards
Disclosed subcontracts for GS35F0319T
Transaction History
Modifications to GS35F0319T
People
Suggested agency contacts for GS35F0319T
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
Z8MEQNKMZNF9
Awardee CAGE
4KSP7
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
MI-06
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Debbie Dingell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $2,925,152 | 91% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other services from non-Federal sources (25.2) | $170,208 | 5% |
| National Parks and Public Land Legacy Restoration Fund, Department-Wide Programs, Interior (014-5715) | Conservation and land management | Other services from non-Federal sources (25.2) | $112,971 | 4% |
Last Modified: 1/25/25