GS35F0889N
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
Pricing
Not Reported
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$8,415,000 (100% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 09/07/08 to 09/08/23 and the Vehicle Ceiling has increased 10% from $7,665,000 to $8,415,000.
MCP Computer Products was awarded
Multiple Award Schedule (MAS) GS35F0889N GS35F0889N
by
the General Services Administration (GSA)
in September 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 443120 and
PSC J070
via direct negotiation acquisition procedures with 999 bids received.
To date, $563,365,079 has been obligated through this vehicle with a potential value of all existing task orders of $567,126,313.
The total ceiling is $8,415,000, of which 100% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 8/1/23
Period of Performance
9/8/03
Start Date
9/8/23
Ordering Period End Date
Task Order Obligations
$568.7M
Total Obligated
$563.4M
Current Award
$567.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0889N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0889N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0889N
Contract Awards
Prime task orders awarded under GS35F0889N
Subcontract Awards
Disclosed subcontracts for GS35F0889N
Transaction History
Modifications to GS35F0889N
People
Suggested agency contacts for GS35F0889N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZYLCHL6TZ3N1
Awardee CAGE
1GCV3
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
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Supplies and materials (26.0) | $18,201,914 | 17% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Equipment (31.0) | $14,639,804 | 13% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $11,225,997 | 10% |
| Working Capital Fund, Environmental Protection Agency (068-4565) | Pollution control and abatement | Equipment (31.0) | $10,977,843 | 10% |
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Equipment (31.0) | $10,128,343 | 9% |
Last Modified: 8/1/23