GS35F0667K
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
$1,325,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Monroe, Virginia United States.
Ceiling Exceeded Total obligated funds of $58,466,510 has exceeded the reported contract ceiling of $1,325,000. 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 09/19/15 to 09/19/20.
Ceiling Exceeded Total obligated funds of $58,466,510 has exceeded the reported contract ceiling of $1,325,000. 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 09/19/15 to 09/19/20.
Audio Video Systems was awarded
Federal Supply Schedule GS35F0667K GS35F0667K
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in September 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC D307
via direct negotiation acquisition procedures with 999 bids received.
To date, $56,423,265 has been obligated through this vehicle with a potential value of all existing task orders of $57,228,778.
The total ceiling is $1,325,000, of which 101% has been used.
Status
(Complete)
Modified 9/30/22
Period of Performance
9/20/00
Start Date
9/19/20
Ordering Period End Date
Task Order Obligations
$58.5M
Total Obligated
$56.4M
Current Award
$57.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under GS35F0667K
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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 GS35F0667K
Contract Awards
Prime task orders awarded under GS35F0667K
Subcontract Awards
Disclosed subcontracts for GS35F0667K
Opportunity Lifecycle
Procurement history for GS35F0667K
Transaction History
Modifications to GS35F0667K
People
Suggested agency contacts for GS35F0667K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZPMEGPGK4RX3
Awardee CAGE
02JU2
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-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Last Modified: 9/30/22