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GS35F0480W

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$1,000,000 (100% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 06/13/15 to 06/13/20.
Fulcrum IT Services was awarded Federal Supply Schedule GS35F0480W GS35F0480W by Federal Acquisition Service for Federal Supply Schedule Contract in June 2010. The FSS has a duration of 10 years and was awarded full & open with NAICS 541511 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $28,177,324 has been obligated through this vehicle with a potential value of all existing task orders of $30,071,824. The total ceiling is $1,000,000, of which 100% has been used. As of today, the FSS has a total reported backlog of $1,894,499. The vehicle was awarded through Information Technology Schedule 70 (IT 70).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/30/22
Period of Performance
6/14/10
Start Date
6/13/20
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$28.2M
Total Obligated
$28.2M
Current Award
$30.1M
Potential Award
94% Funded
$0.0
Funded Backlog
$1.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0480W

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0480W

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0480W

Contract Awards

Prime task orders awarded under GS35F0480W

Subcontract Awards

Disclosed subcontracts for GS35F0480W

Transaction History

Modifications to GS35F0480W

People

Suggested agency contacts for GS35F0480W

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WM4JRG59ZLK6
Awardee CAGE
0E1B6
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
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 9/30/22