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GS35F114GA

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
$475,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60642 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2036.
Ceiling Exceeded Total obligated funds of $725,000 has exceeded the reported contract ceiling of $475,000. 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 12/07/21 to 12/07/26.
Prevail Health Solutions was awarded Multiple Award Schedule (MAS) GS35F114GA GS35F114GA by the General Services Administration (GSA) for Federal Supply Schedule Contract in December 2016. The schedule has a current duration of 10 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 511210 and PSC 7030 via direct negotiation acquisition procedures with 999 bids received. To date, $1,025,000 has been obligated through this vehicle with a potential value of all existing task orders of $1,625,000. The total ceiling is $475,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $900,000 and funded backlog of $300,000.

Multiple Award Schedule

Schedule

Status
(Open)

Modified 10/2/25
Period of Performance
12/8/16
Start Date
12/7/26
Ordering Period End Date
88.0% Complete

Task Order Obligations and Backlog
$725.0K
Total Obligated
$1.0M
Current Award
$1.6M
Potential Award
45% Funded
$300.0K
Funded Backlog
$900.0K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F114GA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F114GA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F114GA

Contract Awards

Prime task orders awarded under GS35F114GA

Subcontract Awards

Disclosed subcontracts for GS35F114GA

Transaction History

Modifications to GS35F114GA

People

Suggested agency contacts for GS35F114GA

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
Z21KAJ9W2CH9
Awardee CAGE
53SG1
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
IL-07
Senators
Richard Durbin
Tammy Duckworth
Representative
Danny Davis
Last Modified: 10/2/25