GS35F0382T
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
$52,950,332 (100% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 04/12/12 to 04/12/27 and the Vehicle Ceiling has increased 3430% from $1,500,000 to $52,950,332.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
MCI Communications Services was awarded
Multiple Award Schedule (MAS) GS35F0382T GS35F0382T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $59,641,546 has been obligated through this vehicle with a potential value of all existing task orders of $60,791,465.
The total ceiling is $52,950,332, of which 100% has been used.
As of today, the FSS has a total reported backlog of $1,149,919.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
541519PKI - Public Key Infrastructure (PKI) Shared Service Providers (PKI SSP) Program
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
541519PKI - Public Key Infrastructure (PKI) Shared Service Providers (PKI SSP) Program
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
Status
(Open)
Modified 1/23/24
Period of Performance
4/13/07
Start Date
4/12/27
Ordering Period End Date
Task Order Obligations and Backlog
$59.6M
Total Obligated
$59.6M
Current Award
$60.8M
Potential Award
$0.0
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0382T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0382T
$-
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 GS35F0382T
Contract Awards
Prime task orders awarded under GS35F0382T
Subcontract Awards
Disclosed subcontracts for GS35F0382T
Transaction History
Modifications to GS35F0382T
People
Suggested agency contacts for GS35F0382T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
G41BFWVS2PD7
Awardee CAGE
1MMY8
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Government Accountability Office (005-0107) | Legislative functions | Communications, utilities, and miscellaneous charges (23.3) | $355,678 | 187% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Communications, utilities, and miscellaneous charges (23.3) | $19,720 | 10% |
Last Modified: 1/23/24