GS35F0615S
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
$115,013,544 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Seaside, California 93955 United States.
Ceiling Exceeded Total obligated funds of $471,893,804 has exceeded the reported contract ceiling of $115,013,544. 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 09/04/11 to 09/04/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $471,893,804 has exceeded the reported contract ceiling of $115,013,544. 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 09/04/11 to 09/04/26.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Xtec was awarded
Multiple Award Schedule (MAS) GS35F0615S GS35F0615S
by
the General Services Administration (GSA)
in September 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $500,106,873 has been obligated through this vehicle with a potential value of all existing task orders of $556,184,774.
The total ceiling is $115,013,544, of which 101% has been used.
As of today, the FSS has a total reported backlog of $84,290,969 and funded backlog of $28,213,068.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
511210 - Software Licenses
541519ICAM - Identity, Credentialing and Access Management (ICAM)
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
611420 - Information Technology Training
OLM - Order-Level Materials
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
511210 - Software Licenses
541519ICAM - Identity, Credentialing and Access Management (ICAM)
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
611420 - Information Technology Training
OLM - Order-Level Materials
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
Status
(Open)
Modified 4/19/26
Period of Performance
9/5/06
Start Date
9/4/26
Ordering Period End Date
Task Order Obligations and Backlog
$471.9M
Total Obligated
$500.1M
Current Award
$556.2M
Potential Award
$28.2M
Funded Backlog
$84.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0615S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0615S
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0615S
Contract Awards
Prime task orders awarded under GS35F0615S
Subcontract Awards
Disclosed subcontracts for GS35F0615S
Transaction History
Modifications to GS35F0615S
People
Suggested agency contacts for GS35F0615S
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
D21ZNGNM3VC5
Awardee CAGE
1VDE7
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
FL-27
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maria Salazar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $100,615,537 | 69% |
| Working Capital Fund, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-4640) | Federal law enforcement activities | Advisory and assistance services (25.1) | $19,443,545 | 13% |
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Advisory and assistance services (25.1) | $7,196,041 | 5% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $5,032,500 | 3% |
Last Modified: 4/19/26