GS35F0432S
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
$2,500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14850 United States.
Ceiling Exceeded Total obligated funds of $2,550,658 has exceeded the reported contract ceiling of $2,500,000. 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 05/25/11 to 05/25/26.
Ceiling Exceeded Total obligated funds of $2,550,658 has exceeded the reported contract ceiling of $2,500,000. 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 05/25/11 to 05/25/26.
Lumivero was awarded
Multiple Award Schedule (MAS) GS35F0432S GS35F0432S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 611420 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,579,016 has been obligated through this vehicle with a potential value of all existing task orders of $2,781,810.
The total ceiling is $2,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $231,151 and funded backlog of $28,358.
Multiple Award Schedule
Status
(Open)
Modified 8/19/25
Period of Performance
5/26/06
Start Date
5/25/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.6M
Total Obligated
$2.6M
Current Award
$2.8M
Potential Award
$28.4K
Funded Backlog
$231.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0432S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0432S
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0432S
Contract Awards
Prime task orders awarded under GS35F0432S
Subcontract Awards
Disclosed subcontracts for GS35F0432S
Transaction History
Modifications to GS35F0432S
People
Suggested agency contacts for GS35F0432S
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
G5SSLSS7MAC7
Awardee CAGE
9LHE9
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
CO-01
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Diana DeGette
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Advisory and assistance services (25.1) | $48,162 | 45% |
| Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Equipment (31.0) | $39,663 | 37% |
| Salaries and Expenses, Federal Energy Regulatory Commission, Energy (089-0212) | Energy information, policy, and regulation | Operation and maintenance of equipment (25.7) | $20,928 | 19% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $14,635 | 14% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $13,155 | 12% |
Last Modified: 8/19/25