GS35F0891P
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
$20,624,818 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Vienna, Virginia 22182 United States.
Ceiling Exceeded Total obligated funds of $67,514,830 has exceeded the reported contract ceiling of $20,624,818. 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 09/22/09 to 09/21/24.
Ceiling Exceeded Total obligated funds of $67,514,830 has exceeded the reported contract ceiling of $20,624,818. 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 09/22/09 to 09/21/24.
Armedia was awarded
Multiple Award Schedule (MAS) GS35F0891P GS35F0891P
by
the General Services Administration (GSA)
in September 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC D308
via direct negotiation acquisition procedures with 999 bids received.
To date, $76,941,734 has been obligated through this vehicle with a potential value of all existing task orders of $83,556,295.
The total ceiling is $20,624,818, of which 101% has been used.
As of today, the FSS has a total reported backlog of $16,041,465 and funded backlog of $9,426,904.
Multiple Award Schedule
Status
(Open)
Modified 6/6/24
Period of Performance
9/21/04
Start Date
9/21/24
Ordering Period End Date
Task Order Obligations and Backlog
$67.5M
Total Obligated
$76.9M
Current Award
$83.6M
Potential Award
$9.4M
Funded Backlog
$16.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0891P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0891P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0891P
Contract Awards
Prime task orders awarded under GS35F0891P
Subcontract Awards
Disclosed subcontracts for GS35F0891P
Transaction History
Modifications to GS35F0891P
People
Suggested agency contacts for GS35F0891P
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YY5MPEDLKXE8
Awardee CAGE
3HAW7
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 |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $7,045,873 | 33% |
| Supplemental Nutrition Assistance Program, Food and Nutrition Service, Agriculture (012-3505) | Food and nutrition assistance | Research and development contracts (25.5) | $6,976,264 | 33% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Advisory and assistance services (25.1) | $2,043,567 | 10% |
| Child Nutrition Programs, Food and Nutrition Service (012-3539) | Food and nutrition assistance | Research and development contracts (25.5) | $1,418,398 | 7% |
| Supplemental Nutrition Assistance Program, Food and Nutrition Service, Agriculture (012-3505) | Food and nutrition assistance | Supplies and materials (26.0) | $998,822 | 5% |
Last Modified: 6/6/24