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GS35F0373P

Federal Supply Schedule

Overview

Government Description
EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING TERM SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND MAPPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PRODUCTS, INTERNET SOFTWARE, DATABASE MANAGEMENT PROGRAMS, AND OTHER SOFTWARE. PPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PRODUCTS, INTERNET SOFTWARE, DATABAINCLUDES MAINTENANCE OF SOFTWARE. INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT
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
$499,339,318 (2% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Canada.
Amendment Since initial award the Ordering Period End Date was extended from 03/18/09 to 03/18/24.
Compusult was awarded Multiple Award Schedule (MAS) GS35F0373P GS35F0373P by the General Services Administration (GSA) in March 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541519 and PSC D301 via undisclosed acquisition procedures with 999 bids received. To date, $1,036,668 has been obligated through this vehicle with a potential value of all existing task orders of $1,057,560. The total ceiling is $499,339,318, of which 2% has been used.

Status
(Complete)

Modified 12/19/23
Period of Performance
3/18/04
Start Date
3/18/24
Ordering Period End Date
100% Complete

Task Order Obligations
$7.7M
Total Obligated
$1.0M
Current Award
$1.1M
Potential Award
724% Funded

Award Hierarchy

Federal Supply Schedule

GS35F0373P

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0373P

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0373P

Contract Awards

Prime task orders awarded under GS35F0373P

Subcontract Awards

Disclosed subcontracts for GS35F0373P

Transaction History

Modifications to GS35F0373P

People

Suggested agency contacts for GS35F0373P

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
XLAHQ8BNJM77
Awardee CAGE
3AT84
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
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operating Expenses, Corporation for National and Community Service (485-2728) Social services Other services from non-Federal sources (25.2) $76,814 100%
Last Modified: 12/19/23