GS35F317DA
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
$15,364,784 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Carlsbad, California 92010 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 June 2036.
Amendment Since initial award the Ordering Period End Date was extended from 06/19/21 to 06/19/26.
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 June 2036.
Amendment Since initial award the Ordering Period End Date was extended from 06/19/21 to 06/19/26.
Stratcom Systems was awarded
Multiple Award Schedule (MAS) GS35F317DA GS35F317DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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, $1,387,229 has been obligated through this vehicle with a potential value of all existing task orders of $1,418,897.
The total ceiling is $15,364,784, of which 9% has been used.
As of today, the FSS has a total reported backlog of $31,667.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/23/25
Period of Performance
6/19/16
Start Date
6/19/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
$0.0
Funded Backlog
$31.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F317DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F317DA
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F317DA
Contract Awards
Prime task orders awarded under GS35F317DA
Subcontract Awards
Disclosed subcontracts for GS35F317DA
Transaction History
Modifications to GS35F317DA
People
Suggested agency contacts for GS35F317DA
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
ZRBBFZ1ML9G3
Awardee CAGE
9Y780
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-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Equipment (31.0) | $74,661 | 55% |
| Space Operations, National Aeronautics and Space Administration (080-0115) | Space flight, research, and supporting activities | Operation and maintenance of equipment (25.7) | $21,877 | 16% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Advisory and assistance services (25.1) | $13,334 | 10% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $9,167 | 7% |
| Salaries and Expenses, Financial Crimes Enforcement Network (020-0173) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $8,334 | 6% |
Last Modified: 7/23/25