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GS35F4670G

Federal Supply Schedule

Overview

Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$500,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20002 United States.
Ceiling Exceeded Total obligated funds of $636,626,334 has exceeded the reported contract ceiling of $500,000,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
The Mil Corporation was awarded Federal Supply Schedule GS35F4670G GS35F4670G by Federal Acquisition Service in May 1997. The FSS has a duration of 20 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, $687,615,029 has been obligated through this vehicle with a potential value of all existing task orders of $699,017,205. The total ceiling is $500,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $62,390,871 and funded backlog of $50,988,695.

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 11/25/21
Period of Performance
5/29/97
Start Date
5/28/17
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$636.6M
Total Obligated
$687.6M
Current Award
$699.0M
Potential Award
91% Funded
$51.0M
Funded Backlog
$62.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F4670G

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F4670G

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS35F4670G

Contract Awards

Prime task orders awarded under GS35F4670G

Subcontract Awards

Disclosed subcontracts for GS35F4670G

Opportunity Lifecycle

Procurement history for GS35F4670G

Transaction History

Modifications to GS35F4670G

People

Suggested agency contacts for GS35F4670G

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SWBHKZS9SNT6
Awardee CAGE
0CA21
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-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Interior Franchise Fund, Departmental Management (014-4529) Other natural resources Other services from non-Federal sources (25.2) $57,584,313 100%
Last Modified: 11/25/21