GS35F0392K
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
$5,660,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Ceiling Exceeded Total obligated funds of $13,508,729 has exceeded the reported contract ceiling of $5,660,000. 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 05/04/10 to 05/04/20.
Ceiling Exceeded Total obligated funds of $13,508,729 has exceeded the reported contract ceiling of $5,660,000. 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 05/04/10 to 05/04/20.
Galorath was awarded
Federal Supply Schedule GS35F0392K GS35F0392K
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in May 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via undisclosed acquisition procedures with 51 bids received.
To date, $12,578,534 has been obligated through this vehicle with a potential value of all existing task orders of $12,748,155.
The total ceiling is $5,660,000, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/29/22
Period of Performance
5/5/00
Start Date
5/4/20
Ordering Period End Date
Task Order Obligations
$13.5M
Total Obligated
$12.6M
Current Award
$12.7M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0392K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0392K
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0392K
Contract Awards
Prime task orders awarded under GS35F0392K
Subcontract Awards
Disclosed subcontracts for GS35F0392K
Transaction History
Modifications to GS35F0392K
People
Suggested agency contacts for GS35F0392K
Competition
Number of Bidders
51
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
FCJBL43FMD15
Awardee CAGE
0CRH3
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
CA-33
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Pete Aguilar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $557,483 | 35% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $400,366 | 25% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $255,840 | 16% |
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $107,000 | 7% |
| Space Procurement, Air Force (057-3021) | Department of Defense-Military | Equipment (31.0) | $96,121 | 6% |
Last Modified: 9/29/22