GS35F465GA
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
$260,000,000 (23% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Hampshire 3766 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.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/22 to 05/30/27.
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.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/22 to 05/30/27.
Lyme Computer Systems was awarded
Multiple Award Schedule (MAS) GS35F465GA GS35F465GA
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 511210 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $59,105,864 has been obligated through this vehicle with a potential value of all existing task orders of $61,468,872.
The total ceiling is $260,000,000, of which 23% has been used.
As of today, the FSS has a total reported backlog of $2,426,325 and funded backlog of $63,317.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
3361E - Electric and Autonomous Vehicles and Accessories
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
3361E - Electric and Autonomous Vehicles and Accessories
Status
(Open)
Modified 7/25/25
Period of Performance
5/31/17
Start Date
5/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$59.0M
Total Obligated
$59.1M
Current Award
$61.5M
Potential Award
$63.3K
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F465GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F465GA
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F465GA
Contract Awards
Prime task orders awarded under GS35F465GA
Subcontract Awards
Disclosed subcontracts for GS35F465GA
Transaction History
Modifications to GS35F465GA
People
Suggested agency contacts for GS35F465GA
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
F1UZPBD1VBH9
Awardee CAGE
1BS14
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
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Ann Kuster
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Fossil Energy and Carbon Management, Energy Programs, Energy (089-0213) | Energy supply | Equipment (31.0) | $6,872,520 | 59% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $735,192 | 6% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Supplies and materials (26.0) | $693,005 | 6% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $510,823 | 4% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $396,659 | 3% |
Last Modified: 7/25/25