GS35F0550U
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
$88,610,792 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20530 United States.
Ceiling Exceeded Total obligated funds of $93,513,131 has exceeded the reported contract ceiling of $88,610,792. 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 08/12/13 to 08/12/28.
Ceiling Exceeded Total obligated funds of $93,513,131 has exceeded the reported contract ceiling of $88,610,792. 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 08/12/13 to 08/12/28.
CMA Technology was awarded
Multiple Award Schedule (MAS) GS35F0550U GS35F0550U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 611420 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $98,025,052 has been obligated through this vehicle with a potential value of all existing task orders of $107,610,541.
The total ceiling is $88,610,792, of which 101% has been used.
As of today, the FSS has a total reported backlog of $14,097,410 and funded backlog of $4,511,921.
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
511210 - Software Licenses
54151 - Software Maintenance Services
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
511210 - Software Licenses
54151 - Software Maintenance Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/25/25
Period of Performance
8/13/08
Start Date
8/12/28
Ordering Period End Date
Task Order Obligations and Backlog
$93.5M
Total Obligated
$98.0M
Current Award
$107.6M
Potential Award
$4.5M
Funded Backlog
$14.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0550U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0550U
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Contracts
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Subcontracts
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Grants
$-
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 GS35F0550U
Contract Awards
Prime task orders awarded under GS35F0550U
Subcontract Awards
Disclosed subcontracts for GS35F0550U
Transaction History
Modifications to GS35F0550U
People
Suggested agency contacts for GS35F0550U
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
PG4AHPP8MDN6
Awardee CAGE
3HHD4
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 |
|---|---|---|---|---|
| Operating Expenses, National Archives and Records Administration (088-0300) | General property and records management | Operation and maintenance of equipment (25.7) | $993,750 | 27% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Equipment (31.0) | $958,744 | 26% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Operation and maintenance of equipment (25.7) | $612,401 | 17% |
| Food Safety and Inspection Service, Agriculture (012-3700) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $583,350 | 16% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Operation and maintenance of equipment (25.7) | $571,500 | 16% |
Last Modified: 4/25/25