GS35F0535L
Federal Supply Schedule
Overview
Government Description
None
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
$1,000,001 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland United States.
Ceiling Exceeded Total obligated funds of $6,387,265 has exceeded the reported contract ceiling of $1,000,001. 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 08/08/06 to 08/08/21.
Ceiling Exceeded Total obligated funds of $6,387,265 has exceeded the reported contract ceiling of $1,000,001. 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 08/08/06 to 08/08/21.
Ventraq was awarded
Multiple Award Schedule (MAS) GS35F0535L GS35F0535L
by
the General Services Administration (GSA)
in August 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC 7025
via undisclosed acquisition procedures with 51 bids received.
To date, $4,181,197 has been obligated through this vehicle with a potential value of all existing task orders of $4,372,851.
The total ceiling is $1,000,001, of which 101% has been used.
Status
(Complete)
Modified 9/29/22
Period of Performance
8/14/01
Start Date
8/8/21
Ordering Period End Date
Task Order Obligations
$6.4M
Total Obligated
$4.2M
Current Award
$4.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0535L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0535L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0535L
Contract Awards
Prime task orders awarded under GS35F0535L
Subcontract Awards
Disclosed subcontracts for GS35F0535L
Transaction History
Modifications to GS35F0535L
People
Suggested agency contacts for GS35F0535L
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
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
KDBMLQV7VGY1
Awardee CAGE
0F465
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Operation and maintenance of equipment (25.7) | $334,880 | 68% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $71,539 | 14% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $45,294 | 9% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $44,394 | 9% |
Last Modified: 9/29/22