GS35F0639P
Federal Supply Schedule
Overview
Government Description
ELECTRONIC COMMERCE SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES VALUE ADDED NETWORK SERVICES, E-MAIL SERVICES, INTERNET ACCESS SERVICES, AND OTHER DATA TRANSMISSION 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
$23,404,464 (70% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10001 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/09 to 06/29/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 06/30/09 to 06/29/24.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Onsolve was awarded
Multiple Award Schedule (MAS) GS35F0639P GS35F0639P
by
the General Services Administration (GSA)
in June 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via undisclosed acquisition procedures with 999 bids received.
To date, $16,743,114 has been obligated through this vehicle with a potential value of all existing task orders of $19,130,970.
The total ceiling is $23,404,464, of which 70% has been used.
As of today, the FSS has a total reported backlog of $2,679,904 and funded backlog of $292,048.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 6/12/24
Period of Performance
6/29/04
Start Date
6/29/24
Ordering Period End Date
Task Order Obligations and Backlog
$16.5M
Total Obligated
$16.7M
Current Award
$19.1M
Potential Award
$292.0K
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0639P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0639P
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0639P
Contract Awards
Prime task orders awarded under GS35F0639P
Subcontract Awards
Disclosed subcontracts for GS35F0639P
Transaction History
Modifications to GS35F0639P
People
Suggested agency contacts for GS35F0639P
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
U7M7JXRPKGZ8
Awardee CAGE
4TVW4
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
GA-06
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Rich McCormick
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Supplemental Nutrition Assistance Program, Food and Nutrition Service, Agriculture (012-3505) | Food and nutrition assistance | Research and development contracts (25.5) | $1,743,953 | 22% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $1,384,078 | 18% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Advisory and assistance services (25.1) | $966,081 | 12% |
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Other services from non-Federal sources (25.2) | $463,448 | 6% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $429,421 | 6% |
Last Modified: 6/12/24