GS35F0665R
Federal Supply Schedule
Overview
Government Description
PERPETUAL 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
$2,443,476 (39% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20910 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/13/10 to 06/13/25.
Cancellation This FSS was legally cancelled in April 2025.
Amendment Since initial award the Ordering Period End Date was extended from 06/13/10 to 06/13/25.
Cancellation This FSS was legally cancelled in April 2025.
Quantumpm was awarded
Multiple Award Schedule (MAS) GS35F0665R GS35F0665R
by
the General Services Administration (GSA)
in June 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via undisclosed acquisition procedures with 999 bids received.
To date, $1,051,401 has been obligated through this vehicle.
The total ceiling is $2,443,476, of which 39% has been used.
As of today, the FSS has a total reported backlog of $100,731 and funded backlog of $100,731.
Multiple Award Schedule
Status
(Open)
Modified 4/10/25
Period of Performance
6/13/05
Start Date
6/13/25
Ordering Period End Date
Task Order Obligations and Backlog
$950.7K
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
$100.7K
Funded Backlog
$100.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0665R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0665R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0665R
Contract Awards
Prime task orders awarded under GS35F0665R
Subcontract Awards
Disclosed subcontracts for GS35F0665R
Transaction History
Modifications to GS35F0665R
People
Suggested agency contacts for GS35F0665R
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MVJXKARNGU63
Awardee CAGE
1WPH9
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
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $242,933 | 100% |
Last Modified: 4/10/25