GS35F0858N
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$675,753,240 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 78676 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/11/18 to 08/11/23 and the Vehicle Ceiling has increased from $672,403,240 to $675,753,240.
Amendment Since initial award the Ordering Period End Date was extended from 08/11/18 to 08/11/23 and the Vehicle Ceiling has increased from $672,403,240 to $675,753,240.
Government Marketing And Procurement was awarded
Multiple Award Schedule (MAS) GS35F0858N GS35F0858N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $191,021,502 has been obligated through this vehicle with a potential value of all existing task orders of $206,684,708.
The total ceiling is $675,753,240, of which 27% has been used.
As of today, the FSS has a total reported backlog of $27,151,914 and funded backlog of $11,488,708.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Complete)
Modified 7/31/23
Period of Performance
8/11/03
Start Date
8/11/23
Ordering Period End Date
Task Order Obligations and Backlog
$179.5M
Total Obligated
$191.0M
Current Award
$206.7M
Potential Award
$11.5M
Funded Backlog
$27.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0858N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0858N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0858N
Contract Awards
Prime task orders awarded under GS35F0858N
Subcontract Awards
Disclosed subcontracts for GS35F0858N
Transaction History
Modifications to GS35F0858N
People
Suggested agency contacts for GS35F0858N
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
E3W3M92ASRQ5
Awardee CAGE
3GCT2
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
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $1,366,054 | 23% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,194,407 | 20% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Equipment (31.0) | $757,244 | 13% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $476,474 | 8% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Equipment (31.0) | $420,733 | 7% |
Last Modified: 7/31/23