GS35F0719R
Federal Supply Schedule
Overview
Government Description
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING 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
$340,510 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $6,781,081 has exceeded the reported contract ceiling of $340,510. 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 07/07/10 to 07/07/25.
Ceiling Exceeded Total obligated funds of $6,781,081 has exceeded the reported contract ceiling of $340,510. 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 07/07/10 to 07/07/25.
270net Technologies was awarded
Multiple Award Schedule (MAS) GS35F0719R GS35F0719R
by
the General Services Administration (GSA)
in July 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, $6,781,081 has been obligated through this vehicle with a potential value of all existing task orders of $7,323,157.
The total ceiling is $340,510, of which 101% has been used.
As of today, the FSS has a total reported backlog of $542,076.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 5/6/25
Period of Performance
7/7/05
Start Date
7/7/25
Ordering Period End Date
Task Order Obligations and Backlog
$6.8M
Total Obligated
$6.8M
Current Award
$7.3M
Potential Award
$0.0
Funded Backlog
$542.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0719R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0719R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0719R
Contract Awards
Prime task orders awarded under GS35F0719R
Subcontract Awards
Disclosed subcontracts for GS35F0719R
Transaction History
Modifications to GS35F0719R
People
Suggested agency contacts for GS35F0719R
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
SG3LDF4UYC25
Awardee CAGE
3THU9
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
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $1,397,513 | 56% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $358,204 | 14% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Other services from non-Federal sources (25.2) | $266,938 | 11% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Operation and maintenance of facilities (25.4) | $217,366 | 9% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other goods and services from Federal sources (25.3) | $196,294 | 8% |
Last Modified: 5/6/25