GS35F0590N
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
Pricing
Not Reported
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$3,185,001 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Knox, Kentucky United States.
Ceiling Exceeded Total obligated funds of $20,466,497 has exceeded the reported contract ceiling of $3,185,001. 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 05/07/08 to 05/08/23.
Ceiling Exceeded Total obligated funds of $20,466,497 has exceeded the reported contract ceiling of $3,185,001. 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 05/07/08 to 05/08/23.
Coley & Associates was awarded
Multiple Award Schedule (MAS) GS35F0590N GS35F0590N
by
the General Services Administration (GSA)
in May 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D302
via direct negotiation acquisition procedures with 999 bids received.
To date, $20,155,805 has been obligated through this vehicle with a potential value of all existing task orders of $98,780,549.
The total ceiling is $3,185,001, of which 101% has been used.
As of today, the FSS has a total reported backlog of $78,314,052.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
334290 - Security and Detection Systems
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
334290 - Security and Detection Systems
Status
(Complete)
Modified 3/22/23
Period of Performance
5/8/03
Start Date
5/8/23
Ordering Period End Date
Task Order Obligations and Backlog
$20.5M
Total Obligated
$20.2M
Current Award
$98.8M
Potential Award
$(310.7K)
Funded Backlog
$78.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0590N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0590N
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0590N
Contract Awards
Prime task orders awarded under GS35F0590N
Subcontract Awards
Disclosed subcontracts for GS35F0590N
Transaction History
Modifications to GS35F0590N
People
Suggested agency contacts for GS35F0590N
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
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MFXCSVWL48J7
Awardee CAGE
1UU13
Agency Detail
Awarding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
Funding Office
47QREA GSA/FAS/PSHC/ HUMAN CAPITAL SCHED
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
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $7,493,220 | 85% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $564,259 | 6% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $401,060 | 5% |
Last Modified: 3/22/23