GS35F0549V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$2,500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mechanicsburg, Pennsylvania 17055 United States.
Ceiling Exceeded Total obligated funds of $5,741,767 has exceeded the reported contract ceiling of $2,500,000. 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 06/30/14 to 06/30/29.
Ceiling Exceeded Total obligated funds of $5,741,767 has exceeded the reported contract ceiling of $2,500,000. 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 06/30/14 to 06/30/29.
Enterprise Horizon Consulting Group was awarded
Multiple Award Schedule (MAS) GS35F0549V GS35F0549V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,741,767 has been obligated through this vehicle.
The total ceiling is $2,500,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/6/25
Period of Performance
7/1/09
Start Date
6/30/29
Ordering Period End Date
Task Order Obligations
$5.7M
Total Obligated
$5.7M
Current Award
$5.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0549V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0549V
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Contracts
$-
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 GS35F0549V
Contract Awards
Prime task orders awarded under GS35F0549V
Subcontract Awards
Disclosed subcontracts for GS35F0549V
Transaction History
Modifications to GS35F0549V
People
Suggested agency contacts for GS35F0549V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ER7GLEL2CE99
Awardee CAGE
4EXE1
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
CA-11
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Nancy Pelosi
Last Modified: 4/6/25