GS35F0332S
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
$225,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gilbert, Arizona 85233 United States.
Ceiling Exceeded Total obligated funds of $8,117,153 has exceeded the reported contract ceiling of $225,000. 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 04/02/11 to 04/02/26.
Ceiling Exceeded Total obligated funds of $8,117,153 has exceeded the reported contract ceiling of $225,000. 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 04/02/11 to 04/02/26.
Envoy Data Corporation was awarded
Multiple Award Schedule (MAS) GS35F0332S GS35F0332S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 811212 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,933,910 has been obligated through this vehicle with a potential value of all existing task orders of $9,411,204.
The total ceiling is $225,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,294,050 and funded backlog of $816,756.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
OLM - Order-Level Materials
Status
(Open)
Modified 6/20/24
Period of Performance
4/3/06
Start Date
4/2/26
Ordering Period End Date
Task Order Obligations and Backlog
$8.1M
Total Obligated
$8.9M
Current Award
$9.4M
Potential Award
$816.8K
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0332S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0332S
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0332S
Contract Awards
Prime task orders awarded under GS35F0332S
Subcontract Awards
Disclosed subcontracts for GS35F0332S
Transaction History
Modifications to GS35F0332S
People
Suggested agency contacts for GS35F0332S
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
YMF8Y4KBP9L1
Awardee CAGE
1P0K9
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
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $2,205,000 | 70% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $815,400 | 26% |
| Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $126,240 | 4% |
Last Modified: 6/20/24