GS35F0511T
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
$5,793,215,527 (16% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 06/26/12 to 06/26/27 and the Vehicle Ceiling has increased 200% from $1,929,481,742 to $5,793,215,527.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
EC America was awarded
Multiple Award Schedule (MAS) GS35F0511T GS35F0511T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $960,435,429 has been obligated through this vehicle with a potential value of all existing task orders of $1,138,118,252.
The total ceiling is $5,793,215,527, of which 16% has been used.
As of today, the FSS has a total reported backlog of $210,659,635 and funded backlog of $32,976,811.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519CDM - Continuous Diagnostics and Mitigation (CDM) Tools
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 5/6/24
Period of Performance
6/26/07
Start Date
6/26/27
Ordering Period End Date
Task Order Obligations and Backlog
$927.5M
Total Obligated
$960.4M
Current Award
$1.1B
Potential Award
$33.0M
Funded Backlog
$210.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0511T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0511T
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0511T
Contract Awards
Prime task orders awarded under GS35F0511T
Subcontract Awards
Disclosed subcontracts for GS35F0511T
Transaction History
Modifications to GS35F0511T
People
Suggested agency contacts for GS35F0511T
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
G39YDVQG3ZH8
Awardee CAGE
1QTH6
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
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $29,923,727 | 20% |
| Office of Job Corps, Employment and Training Administration, Labor (016-0181) | Training and employment | Other services from non-Federal sources (25.2) | $13,206,267 | 9% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $11,742,653 | 8% |
| Working Capital Fund, Departmental Management, Commerce (013-4511) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $8,067,545 | 5% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $5,302,980 | 4% |
Last Modified: 5/6/24