GS35F0472X
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
$50,715,950 (73% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Randolph Afb, Texas 78150 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2031.
Amendment Since initial award the Ordering Period End Date was extended from 06/28/16 to 06/28/26.
Cancellation This FSS was legally cancelled in April 2025.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2031.
Amendment Since initial award the Ordering Period End Date was extended from 06/28/16 to 06/28/26.
Cancellation This FSS was legally cancelled in April 2025.
Courtland Technology Industry was awarded
Multiple Award Schedule (MAS) GS35F0472X GS35F0472X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $37,399,408 has been obligated through this vehicle with a potential value of all existing task orders of $38,660,226.
The total ceiling is $50,715,950, of which 73% has been used.
As of today, the FSS has a total reported backlog of $1,808,956 and funded backlog of $548,138.
Multiple Award Schedule
Status
(Open)
Modified 4/30/25
Period of Performance
6/29/11
Start Date
6/28/26
Ordering Period End Date
Task Order Obligations and Backlog
$36.9M
Total Obligated
$37.4M
Current Award
$38.7M
Potential Award
$548.1K
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0472X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0472X
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0472X
Contract Awards
Prime task orders awarded under GS35F0472X
Subcontract Awards
Disclosed subcontracts for GS35F0472X
Transaction History
Modifications to GS35F0472X
People
Suggested agency contacts for GS35F0472X
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
X1G2X6KYK247
Awardee CAGE
5ZAH9
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
DE-00
Senators
Thomas Carper
Christopher Coons
Christopher Coons
Representative
Lisa Blunt Rochester
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Operation and maintenance of equipment (25.7) | $159,659 | 111% |
| Salaries and Expenses, Financial Crimes Enforcement Network (020-0173) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $100,473 | 70% |
| Departmental Operations, Office of the Secretary, Interior (014-0102) | Other natural resources | Operation and maintenance of equipment (25.7) | $91,258 | 63% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Equipment (31.0) | $75,229 | 52% |
| Ocean Energy Management, Bureau of Ocean Energy Management, Interior (014-1917) | Conservation and land management | Operation and maintenance of equipment (25.7) | $73,679 | 51% |
Last Modified: 4/30/25