GS35F0864R
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
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tucson, Arizona United States.
Ceiling Exceeded Total obligated funds of $2,060,928 has exceeded the reported contract ceiling of $250,000. 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 09/15/10 to 09/14/20.
Ceiling Exceeded Total obligated funds of $2,060,928 has exceeded the reported contract ceiling of $250,000. 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 09/15/10 to 09/14/20.
Native Tele-Data Solutions was awarded
Federal Supply Schedule GS35F0864R GS35F0864R
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in September 2005.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 541519 and
PSC D301
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,060,928 has been obligated through this vehicle with a potential value of all existing task orders of $2,065,375.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,448.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/22/22
Period of Performance
9/15/05
Start Date
9/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$2.1M
Potential Award
$0.0
Funded Backlog
$4.4K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0864R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0864R
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0864R
Contract Awards
Prime task orders awarded under GS35F0864R
Subcontract Awards
Disclosed subcontracts for GS35F0864R
Transaction History
Modifications to GS35F0864R
People
Suggested agency contacts for GS35F0864R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
VJMUWQT39YN3
Awardee CAGE
1TF87
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
Clinger-Cohen Act Compliant
Awardee District
AZ-02
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Eli Crane
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Operation and maintenance of facilities (25.4) | $13,960 | 100% |
Last Modified: 11/22/22