GS35F0422R
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
$103,536,018 (4% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portland, Oregon 97201 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/16/10 to 03/16/25 and the Vehicle Ceiling has increased 4041% from $2,500,000 to $103,536,018.
Amendment Since initial award the Ordering Period End Date was extended from 03/16/10 to 03/16/25 and the Vehicle Ceiling has increased 4041% from $2,500,000 to $103,536,018.
Celartem was awarded
Multiple Award Schedule (MAS) GS35F0422R GS35F0422R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 811212 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,437,351 has been obligated through this vehicle with a potential value of all existing task orders of $5,127,273.
The total ceiling is $103,536,018, of which 4% has been used.
As of today, the FSS has a total reported backlog of $499,673.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 6/18/24
Period of Performance
3/17/05
Start Date
3/16/25
Ordering Period End Date
Task Order Obligations and Backlog
$4.6M
Total Obligated
$4.4M
Current Award
$5.1M
Potential Award
$(190.2K)
Funded Backlog
$499.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0422R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0422R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0422R
Contract Awards
Prime task orders awarded under GS35F0422R
Subcontract Awards
Disclosed subcontracts for GS35F0422R
Transaction History
Modifications to GS35F0422R
People
Suggested agency contacts for GS35F0422R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
JE8RHLN96NP9
Awardee CAGE
1HAB0
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
OR-06
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Andrea Salinas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Resource Management, United States Fish and Wildlife Service, Interior (014-1611) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $83,818 | 62% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $20,426 | 15% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $18,061 | 13% |
| Working Capital Fund, Agriculture (012-4609) | Agricultural research and services | Operation and maintenance of equipment (25.7) | $7,673 | 6% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $5,002 | 4% |
Last Modified: 6/18/24