GS35F0505U
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
$5,023,914 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Torrance, California 90503 United States.
Ceiling Exceeded Total obligated funds of $7,797,514 has exceeded the reported contract ceiling of $5,023,914. 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 07/31/13 to 07/31/28 and the Vehicle Ceiling has increased 264% from $1,380,000 to $5,023,914.
Ceiling Exceeded Total obligated funds of $7,797,514 has exceeded the reported contract ceiling of $5,023,914. 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 07/31/13 to 07/31/28 and the Vehicle Ceiling has increased 264% from $1,380,000 to $5,023,914.
Vector Resources was awarded
Multiple Award Schedule (MAS) GS35F0505U GS35F0505U
by
the General Services Administration (GSA)
in August 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 517110 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,889,566 has been obligated through this vehicle with a potential value of all existing task orders of $7,977,745.
The total ceiling is $5,023,914, of which 101% has been used.
As of today, the FSS has a total reported backlog of $180,231 and funded backlog of $92,052.
Multiple Award Schedule
Status
(Open)
Modified 12/29/25
Period of Performance
8/1/08
Start Date
7/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$7.8M
Total Obligated
$7.9M
Current Award
$8.0M
Potential Award
$92.1K
Funded Backlog
$180.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0505U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0505U
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Contracts
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Subcontracts
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Grants
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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 GS35F0505U
Contract Awards
Prime task orders awarded under GS35F0505U
Subcontract Awards
Disclosed subcontracts for GS35F0505U
Transaction History
Modifications to GS35F0505U
People
Suggested agency contacts for GS35F0505U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
PDDJCUFVB5C4
Awardee CAGE
3F3M5
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
CA-43
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Maxine Waters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $190,000 | 45% |
| Operation of Indian Programs, Bureau of Indian Affairs and Bureau of Indian Education, Interior (014-2100) | Area and regional development | Operation and maintenance of equipment (25.7) | $95,254 | 23% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Equipment (31.0) | $53,449 | 13% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $40,753 | 10% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $18,949 | 4% |
Last Modified: 12/29/25