GS35F0400R
Federal Supply Schedule
Overview
Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING 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
$6,996,470 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 95765 United States.
Ceiling Exceeded Total obligated funds of $27,823,934 has exceeded the reported contract ceiling of $6,996,470. 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 03/09/10 to 03/09/25.
Ceiling Exceeded Total obligated funds of $27,823,934 has exceeded the reported contract ceiling of $6,996,470. 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 03/09/10 to 03/09/25.
Trofholz Technologies was awarded
Multiple Award Schedule (MAS) GS35F0400R GS35F0400R
by
the General Services Administration (GSA)
in March 2005.
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, $27,689,871 has been obligated through this vehicle with a potential value of all existing task orders of $33,870,628.
The total ceiling is $6,996,470, of which 101% has been used.
As of today, the FSS has a total reported backlog of $6,046,694.
Multiple Award Schedule
Special Item Numbers (SINs)
334512 - Total Solution Support Products for Facilities Management Systems
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
517312 - Wireless Mobility Solutions
OLM - Order-Level Materials
Status
(Open)
Modified 7/3/24
Period of Performance
3/9/05
Start Date
3/9/25
Ordering Period End Date
Task Order Obligations and Backlog
$27.8M
Total Obligated
$27.7M
Current Award
$33.9M
Potential Award
$(134.1K)
Funded Backlog
$6.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0400R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0400R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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Year | Contracts | Subcontracts | Grants | Subgrants |
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No Results
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BPAs
Blanket purchase agreements awarded under GS35F0400R
Contract Awards
Prime task orders awarded under GS35F0400R
Subcontract Awards
Disclosed subcontracts for GS35F0400R
Transaction History
Modifications to GS35F0400R
People
Suggested agency contacts for GS35F0400R
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
XAEUBGCDG9L5
Awardee CAGE
3CLN9
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-06
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ami Bera
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Other services from non-Federal sources (25.2) | $945,900 | 68% |
Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $372,227 | 27% |
National Parks and Public Land Legacy Restoration Fund, Department-Wide Programs, Interior (014-5715) | Conservation and land management | Operation and maintenance of equipment (25.7) | $48,754 | 4% |
Last Modified: 7/3/24