GS35F0365U
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
$5,678,784 (64% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 04/21/13 to 04/21/28 and the Vehicle Ceiling has increased 568% from $850,000 to $5,678,784.
Premier Systems Sales was awarded
Multiple Award Schedule (MAS) GS35F0365U GS35F0365U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,773,089 has been obligated through this vehicle with a potential value of all existing task orders of $4,523,552.
The total ceiling is $5,678,784, of which 64% has been used.
As of today, the FSS has a total reported backlog of $866,616 and funded backlog of $116,154.
Multiple Award Schedule
Status
(Open)
Modified 8/21/25
Period of Performance
4/22/08
Start Date
4/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.7M
Total Obligated
$3.8M
Current Award
$4.5M
Potential Award
$116.2K
Funded Backlog
$866.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0365U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0365U
$-
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 GS35F0365U
Contract Awards
Prime task orders awarded under GS35F0365U
Subcontract Awards
Disclosed subcontracts for GS35F0365U
Transaction History
Modifications to GS35F0365U
People
Suggested agency contacts for GS35F0365U
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
NYK2FNSJBYA6
Awardee CAGE
4UT35
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
PA-04
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Madeleine Dean
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $99,698 | 52% |
| Salaries and Expenses, United States Patent and Trademark Office, Commerce (013-1006) | Other advancement of commerce | Equipment (31.0) | $82,064 | 43% |
| Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Equipment (31.0) | $8,466 | 4% |
Last Modified: 8/21/25