GS35F0738N
Federal Supply Schedule 
  
Overview
                Government Description
              
              
                None
              
            
                
                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
                
              
              
                
                $108,907,789  (44%  Used) 
                
              
            
                Related Opportunity
              
              
                
                None
                
              
            
                Analysis Notes
              
              
                
                Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas United States. 
Amendment Since initial award the Ordering Period End Date was extended from 06/24/08 to 06/25/23.
Cancellation This FSS was legally cancelled in January 2023.
                
              
            Amendment Since initial award the Ordering Period End Date was extended from 06/24/08 to 06/25/23.
Cancellation This FSS was legally cancelled in January 2023.
            The Informatics Applications Group was awarded
           
            Multiple Award Schedule (MAS) GS35F0738N  GS35F0738N 
            by 
            
            the General Services Administration (GSA)
            
           
            
             in June 2003.
            
            The schedule 
            
            has a current duration of 20 years  and
            
            was awarded 
            
             full & open 
             with 
             NAICS 541511 and 
            
            
            PSC D301
            
            
            via direct negotiation acquisition procedures with 51 bids received.
            
            To date, $25,419,070 has been obligated through this vehicle with a potential value of all existing task orders of $30,425,410.
            
            
            The total ceiling is $108,907,789, of which 44% has been used.
            
            
            
          
        Multiple Award Schedule
            Special Item Numbers (SINs)
          
          
            
            54151HACS - Highly Adaptive Cybersecurity Services (HACS) 
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
611430 - Professional and Management Development Training
            
            
          
        54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
611430 - Professional and Management Development Training
Status   
          
            
            
            
            
            (Complete)
            
            
            
        
      Modified 1/6/23
     
        Period of Performance
        6/14/03
            Start Date
          6/25/23
            Ordering Period End Date
          Task Order Obligations 
        $48.3M
            Total Obligated
          $25.4M
            Current Award
          $30.4M
            Potential Award
          Award Hierarchy
                
                  Vehicle
                
              
              
            
                
                  Federal Supply Schedule
                
              
 
              GS35F0738N
                
                  Blanket Purchase Agreements
                
              
              
              
            
            
                
                  Contracts
                
              
              
            Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0738N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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        | Year | Contracts | Subcontracts | Grants | Subgrants | 
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        BPAs
Blanket purchase agreements awarded under GS35F0738N
Contract Awards
Prime task orders awarded under GS35F0738N
Subcontract Awards
Disclosed subcontracts for GS35F0738N
Transaction History
Modifications to GS35F0738N
People
Suggested agency contacts for GS35F0738N
Competition
            Number of Bidders
          
          
            
            51
            
          
        
            Solicitation Procedures
          
          
            Negotiated Proposal/Quote
          
        
            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
          
          
            GNTMKVCN9CG4
          
        
            Awardee CAGE
          
          
            3CSK4
          
        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-11
              
            
          
              Senators
            
            
  
              
              Mark Warner 
Timothy Kaine
              
  
            
          Timothy Kaine
              Representative
            
            
              Gerald Connolly 
            
          Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage | 
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,547,972 | 100% | 
Last Modified: 1/6/23
 
  
  
          