GS35F400CA
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
$131,963,665 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbia, Maryland 21046 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 July 2035.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/30.
Cancellation This FSS was legally cancelled in August 2025.
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 July 2035.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/30.
Cancellation This FSS was legally cancelled in August 2025.
A & T Marketing was awarded
Multiple Award Schedule (MAS) GS35F400CA GS35F400CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334112 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,453,866 has been obligated through this vehicle with a potential value of all existing task orders of $12,462,228.
The total ceiling is $131,963,665, of which 9% has been used.
As of today, the FSS has a total reported backlog of $49,941 and funded backlog of $41,579.
Multiple Award Schedule
Status
(Open)
Modified 8/29/25
Period of Performance
7/1/15
Start Date
6/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$12.4M
Total Obligated
$12.5M
Current Award
$12.5M
Potential Award
$41.6K
Funded Backlog
$49.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F400CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F400CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F400CA
Contract Awards
Prime task orders awarded under GS35F400CA
Subcontract Awards
Disclosed subcontracts for GS35F400CA
Transaction History
Modifications to GS35F400CA
People
Suggested agency contacts for GS35F400CA
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
Q4LEF7NK7TJ3
Awardee CAGE
0ZPX2
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $482,460 | 16% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $384,876 | 13% |
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Equipment (31.0) | $185,408 | 6% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Operation and maintenance of equipment (25.7) | $137,210 | 5% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Land and structures (32.0) | $128,023 | 4% |
Last Modified: 8/29/25