GS35F0493K
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
$90,913,102 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York United States.
Ceiling Exceeded Total obligated funds of $201,354,248 has exceeded the reported contract ceiling of $90,913,102. 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.
Ceiling Exceeded Total obligated funds of $201,354,248 has exceeded the reported contract ceiling of $90,913,102. 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.
York Telecom was awarded
Federal Supply Schedule GS35F0493K GS35F0493K
by
Federal Acquisition Service
in June 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC J070
via undisclosed acquisition procedures with 999 bids received.
To date, $164,367,756 has been obligated through this vehicle.
The total ceiling is $90,913,102, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/21/22
Period of Performance
6/27/00
Start Date
6/26/20
Ordering Period End Date
Task Order Obligations
$201.4M
Total Obligated
$164.4M
Current Award
$92.9M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0493K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0493K
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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 GS35F0493K
Contract Awards
Prime task orders awarded under GS35F0493K
Subcontract Awards
Disclosed subcontracts for GS35F0493K
Opportunity Lifecycle
Procurement history for GS35F0493K
Transaction History
Modifications to GS35F0493K
People
Suggested agency contacts for GS35F0493K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Y5E6J3R76MC7
Awardee CAGE
0NTL6
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
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of facilities (25.4) | $124,140 | 38% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $105,900 | 32% |
| Salaries and Expenses, Occupational Safety and Health Administration (016-0400) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $104,000 | 32% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $101,821 | 31% |
Last Modified: 11/21/22