GS35F421GA
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21201 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 May 2037.
Ceiling Exceeded Total obligated funds of $541,775 has exceeded the reported contract ceiling of $500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/22 to 05/02/27 and the Vehicle Ceiling has increased 5% from $475,000 to $500,000.
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 May 2037.
Ceiling Exceeded Total obligated funds of $541,775 has exceeded the reported contract ceiling of $500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/22 to 05/02/27 and the Vehicle Ceiling has increased 5% from $475,000 to $500,000.
Madison Cloud IT Solutions was awarded
Multiple Award Schedule (MAS) GS35F421GA GS35F421GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 811212 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $541,775 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
Multiple Award Schedule
Status
(Open)
Modified 7/31/25
Period of Performance
5/3/17
Start Date
5/2/27
Ordering Period End Date
Task Order Obligations
$541.8K
Total Obligated
$541.8K
Current Award
$541.8K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F421GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F421GA
$-
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 GS35F421GA
Contract Awards
Prime task orders awarded under GS35F421GA
Subcontract Awards
Disclosed subcontracts for GS35F421GA
Transaction History
Modifications to GS35F421GA
People
Suggested agency contacts for GS35F421GA
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
TGUMJTRW2L43
Awardee CAGE
78XR3
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
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $81,817 | 35% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $64,443 | 28% |
| Office of the Inspector General, Departmental Management, Labor (016-0106) | Other labor services | Equipment (31.0) | $53,214 | 23% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $20,158 | 9% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $11,153 | 5% |
Last Modified: 7/31/25