GS35F179AA
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
$13,086,219 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 91301 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 January 2033.
Amendment Since initial award the Ordering Period End Date was extended from 01/28/18 to 01/28/28 and the Vehicle Ceiling has increased 10369% from $125,000 to $13,086,219.
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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 01/28/18 to 01/28/28 and the Vehicle Ceiling has increased 10369% from $125,000 to $13,086,219.
Office Ink Pros was awarded
Multiple Award Schedule (MAS) GS35F179AA GS35F179AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in January 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,732,960 has been obligated through this vehicle.
The total ceiling is $13,086,219, of which 21% has been used.
As of today, the FSS has a total reported backlog of $4,429 and funded backlog of $4,429.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/6/25
Period of Performance
1/29/13
Start Date
1/28/28
Ordering Period End Date
Task Order Obligations and Backlog
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
$4.4K
Funded Backlog
$4.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F179AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F179AA
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F179AA
Contract Awards
Prime task orders awarded under GS35F179AA
Subcontract Awards
Disclosed subcontracts for GS35F179AA
Transaction History
Modifications to GS35F179AA
People
Suggested agency contacts for GS35F179AA
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
XZUWJY2KH6P9
Awardee CAGE
6NJN7
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
CA-26
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Julia Brownley
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $141,850 | 26% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $88,059 | 16% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $76,780 | 14% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $46,839 | 9% |
| Salaries and Expenses, Government Accountability Office (005-0107) | Legislative functions | Equipment (31.0) | $45,465 | 8% |
Last Modified: 5/6/25