GS35F0579P
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
$15,962,472 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20310 United States.
Ceiling Exceeded Total obligated funds of $147,469,681 has exceeded the reported contract ceiling of $15,962,472. 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 06/08/09 to 06/07/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $147,469,681 has exceeded the reported contract ceiling of $15,962,472. 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 06/08/09 to 06/07/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
NetCentrics was awarded
Multiple Award Schedule (MAS) GS35F0579P GS35F0579P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541511 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $196,679,598 has been obligated through this vehicle with a potential value of all existing task orders of $454,896,338.
The total ceiling is $15,962,472, of which 101% has been used.
As of today, the FSS has a total reported backlog of $307,426,658 and funded backlog of $49,209,917.
Multiple Award Schedule
Special Item Numbers (SINs)
541990AV - Professional Audio/Video Services
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
611430 - Professional and Management Development Training
541990TAD - Technical/Application Development Support (TADS)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541990 - All Other Professional, Scientific, and Technical Services (Non-IT)
611430 - Professional and Management Development Training
541990TAD - Technical/Application Development Support (TADS)
Status
(Complete)
Modified 6/4/24
Period of Performance
6/8/04
Start Date
6/7/24
Ordering Period End Date
Task Order Obligations and Backlog
$147.5M
Total Obligated
$196.7M
Current Award
$454.9M
Potential Award
$49.2M
Funded Backlog
$307.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0579P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0579P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0579P
Contract Awards
Prime task orders awarded under GS35F0579P
Subcontract Awards
Disclosed subcontracts for GS35F0579P
Transaction History
Modifications to GS35F0579P
People
Suggested agency contacts for GS35F0579P
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YKGNJMVUXGS8
Awardee CAGE
1PYB3
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 |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $31,458,177 | 58% |
| Salaries and Expenses, Federal Trade Commission (029-0100) | Other advancement of commerce | Advisory and assistance services (25.1) | $18,962,124 | 35% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $3,717,804 | 7% |
Last Modified: 6/4/24