GS35F0536T
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
$520,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11576 United States.
Ceiling Exceeded Total obligated funds of $83,533,617 has exceeded the reported contract ceiling of $520,000. 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 07/12/12 to 07/12/22.
Ceiling Exceeded Total obligated funds of $83,533,617 has exceeded the reported contract ceiling of $520,000. 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 07/12/12 to 07/12/22.
Aprisa Technology was awarded
Federal Supply Schedule GS35F0536T GS35F0536T
by
Federal Acquisition Service
in July 2007.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $84,066,158 has been obligated through this vehicle with a potential value of all existing task orders of $85,348,069.
The total ceiling is $520,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,814,452 and funded backlog of $532,541.
Status
(Complete)
Modified 11/21/22
Period of Performance
7/12/07
Start Date
7/12/22
Ordering Period End Date
Task Order Obligations and Backlog
$83.5M
Total Obligated
$84.1M
Current Award
$85.3M
Potential Award
$532.5K
Funded Backlog
$1.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under GS35F0536T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0536T
Contract Awards
Prime task orders awarded under GS35F0536T
Subcontract Awards
Disclosed subcontracts for GS35F0536T
Transaction History
Modifications to GS35F0536T
People
Suggested agency contacts for GS35F0536T
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HMG4KTT2E7M8
Awardee CAGE
3PFP6
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
NY-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Equipment (31.0) | $577,720 | 23% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $296,640 | 12% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $204,781 | 8% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $204,266 | 8% |
| Offshore Safety and Environmental Enforcement, Bureau of Safety and Environmental Enforcement, Interior (014-1700) | Conservation and land management | Operation and maintenance of equipment (25.7) | $178,604 | 7% |
Last Modified: 11/21/22