GS35F375CA
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
$5,500,000 (28% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20422 United States.
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Columbia Lighthouse For The Blind was awarded
Federal Supply Schedule GS35F375CA GS35F375CA
by
Federal Acquisition Service
in June 2015.
The FSS
has a duration of 5 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,523,653 has been obligated through this vehicle.
The total ceiling is $5,500,000, of which 28% has been used.
As of today, the FSS has a total reported backlog of $1 and funded backlog of $1.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/18/22
Period of Performance
6/26/15
Start Date
6/25/20
Ordering Period End Date
Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
$0.8
Funded Backlog
$0.8
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F375CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F375CA
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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 GS35F375CA
Contract Awards
Prime task orders awarded under GS35F375CA
Subcontract Awards
Disclosed subcontracts for GS35F375CA
Opportunity Lifecycle
Procurement history for GS35F375CA
Transaction History
Modifications to GS35F375CA
People
Suggested agency contacts for GS35F375CA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PDQNKKD3FCD9
Awardee CAGE
5A874
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
DC-00
Representative
Eleanor Norton
Last Modified: 10/18/22