GS35F0392P
Federal Supply Schedule
Overview
Government Description
PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING CLASSROOM TRAINING - SUBJECT TO COOPERATIVE PURCHASING INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING 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. INCLUDES MAINTENANCE OF SOFTWARE. INCLUDES TRAINING. 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 MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
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
$9,614,743 (73% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 03/27/09 to 03/26/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
4clicks Solutions was awarded
Multiple Award Schedule (MAS) GS35F0392P GS35F0392P
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 511210 and
PSC 7030
via undisclosed acquisition procedures with 999 bids received.
To date, $7,298,152 has been obligated through this vehicle with a potential value of all existing task orders of $8,244,769.
The total ceiling is $9,614,743, of which 73% has been used.
As of today, the FSS has a total reported backlog of $1,239,413 and funded backlog of $292,795.
Multiple Award Schedule
Status
(Complete)
Modified 1/30/24
Period of Performance
3/26/04
Start Date
3/26/24
Ordering Period End Date
Task Order Obligations and Backlog
$7.0M
Total Obligated
$7.3M
Current Award
$8.2M
Potential Award
$292.8K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0392P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0392P
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0392P
Contract Awards
Prime task orders awarded under GS35F0392P
Subcontract Awards
Disclosed subcontracts for GS35F0392P
Transaction History
Modifications to GS35F0392P
People
Suggested agency contacts for GS35F0392P
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KN7FKNSG2LW4
Awardee CAGE
1W2K0
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
SC-04
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
William Timmons
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction of Research Facilities, National Institute of Standards and Technology, Commerce (013-0515) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $171,240 | 20% |
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $132,837 | 16% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $120,285 | 14% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $62,620 | 7% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $60,920 | 7% |
Last Modified: 1/30/24