GS35F146DA
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
$6,000,000 (100% Used)
Related Opportunity
Analysis Notes
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 January 2036.
Amendment Since initial award the Ordering Period End Date was extended from 01/25/21 to 01/25/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 01/25/21 to 01/25/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Peraton Enterprise Solutions was awarded
Multiple Award Schedule (MAS) GS35F146DA GS35F146DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 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 541512 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $654,333,765 has been obligated through this vehicle with a potential value of all existing task orders of $894,893,233.
The total ceiling is $6,000,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $292,593,519 and funded backlog of $52,034,052.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
561422 - Automated Contact Center Solutions (ACCS)
OLM - Order-Level Materials
Status
(Open)
Modified 12/18/23
Period of Performance
1/26/16
Start Date
1/25/26
Ordering Period End Date
Task Order Obligations and Backlog
$602.3M
Total Obligated
$654.3M
Current Award
$894.9M
Potential Award
$52.0M
Funded Backlog
$292.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F146DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F146DA
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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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BPAs
Blanket purchase agreements awarded under GS35F146DA
Contract Awards
Prime task orders awarded under GS35F146DA
Subcontract Awards
Disclosed subcontracts for GS35F146DA
Transaction History
Modifications to GS35F146DA
People
Suggested agency contacts for GS35F146DA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MBSRAWAQ9559
Awardee CAGE
1U305
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $104,534,983 | 42% |
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $69,320,093 | 28% |
Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $44,385,099 | 18% |
Information Technology Fund, Management and Administration, Housing and Urban Development (086-4586) | Community development | Operation and maintenance of equipment (25.7) | $12,183,197 | 5% |
Last Modified: 12/18/23