GS35F0564P
Federal Supply Schedule
Overview
Government Description
Term software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training - subject to cooperative purchasing information technology services - subject to cooperative purchasing includes operating system software, application software, edi translation and mapping software, enabled e-mail message based products, internet software, database management programs, and other software. Includes maintenance of software. Includes training. Includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.
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
$13,400,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20814 United States.
Ceiling Exceeded Total obligated funds of $78,090,590 has exceeded the reported contract ceiling of $13,400,000. 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 05/28/09 to 05/27/24.
Ceiling Exceeded Total obligated funds of $78,090,590 has exceeded the reported contract ceiling of $13,400,000. 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 05/28/09 to 05/27/24.
Netcomm was awarded
Multiple Award Schedule (MAS) GS35F0564P GS35F0564P
by
the General Services Administration (GSA)
in May 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $78,113,273 has been obligated through this vehicle.
The total ceiling is $13,400,000, of which 101% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 5/20/24
Period of Performance
5/27/04
Start Date
5/27/24
Ordering Period End Date
Task Order Obligations and Backlog
$78.1M
Total Obligated
$78.1M
Current Award
$74.6M
Potential Award
$22.7K
Funded Backlog
$(3.5M)
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0564P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0564P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0564P
Contract Awards
Prime task orders awarded under GS35F0564P
Subcontract Awards
Disclosed subcontracts for GS35F0564P
Transaction History
Modifications to GS35F0564P
People
Suggested agency contacts for GS35F0564P
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
RWB1LBE68Q47
Awardee CAGE
3EYM6
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) | Health research and training | Operation and maintenance of equipment (25.7) | $3,991,266 | 16% |
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Operation and maintenance of equipment (25.7) | $2,862,654 | 12% |
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Operation and maintenance of equipment (25.7) | $1,730,262 | 7% |
| National Heart, Lung, and Blood Institute, National Institutes of Health, Health and Human Services (075-0872) | Health research and training | Operation and maintenance of equipment (25.7) | $1,572,783 | 6% |
| National Institute of Child Health and Human Development, National Institutes of Health, Health and Human Services (075-0844) | Health research and training | Operation and maintenance of equipment (25.7) | $1,507,251 | 6% |
Last Modified: 5/20/24