GS35F0675V
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
$2,052,194 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46214 United States.
Ceiling Exceeded Total obligated funds of $3,166,908 has exceeded the reported contract ceiling of $2,052,194. 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 08/30/14 to 08/30/29.
Cancellation This FSS was legally cancelled in July 2025.
Ceiling Exceeded Total obligated funds of $3,166,908 has exceeded the reported contract ceiling of $2,052,194. 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 08/30/14 to 08/30/29.
Cancellation This FSS was legally cancelled in July 2025.
Synergy Telcom was awarded
Multiple Award Schedule (MAS) GS35F0675V GS35F0675V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,179,926 has been obligated through this vehicle with a potential value of all existing task orders of $3,187,726.
The total ceiling is $2,052,194, of which 101% has been used.
As of today, the FSS has a total reported backlog of $20,818 and funded backlog of $13,018.
Multiple Award Schedule
Status
(Open)
Modified 7/29/25
Period of Performance
8/31/09
Start Date
8/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
$13.0K
Funded Backlog
$20.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0675V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0675V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0675V
Contract Awards
Prime task orders awarded under GS35F0675V
Subcontract Awards
Disclosed subcontracts for GS35F0675V
Transaction History
Modifications to GS35F0675V
People
Suggested agency contacts for GS35F0675V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HKN5CV7MB657
Awardee CAGE
3QER5
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
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Other services from non-Federal sources (25.2) | $149,000 | 63% |
| Salaries and Expenses, Federal Energy Regulatory Commission, Energy (089-0212) | Energy information, policy, and regulation | Equipment (31.0) | $29,976 | 13% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $20,240 | 9% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $18,216 | 8% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $12,500 | 5% |
Last Modified: 7/29/25