GS35F492DA
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
$1,906,996 (28% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92109 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 September 2036.
Amendment Since initial award the Ordering Period End Date was extended from 09/01/21 to 09/01/26.
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 September 2036.
Amendment Since initial award the Ordering Period End Date was extended from 09/01/21 to 09/01/26.
Networks 2000 was awarded
Multiple Award Schedule (MAS) GS35F492DA GS35F492DA
by
the General Services Administration (GSA)
in September 2016.
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 J070
via direct negotiation acquisition procedures with 999 bids received.
To date, $532,700 has been obligated through this vehicle with a potential value of all existing task orders of $762,150.
The total ceiling is $1,906,996, of which 28% has been used.
As of today, the FSS has a total reported backlog of $229,450.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 12/29/25
Period of Performance
9/2/16
Start Date
9/1/26
Ordering Period End Date
Task Order Obligations and Backlog
$532.7K
Total Obligated
$532.7K
Current Award
$762.2K
Potential Award
$0.0
Funded Backlog
$229.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F492DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F492DA
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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 GS35F492DA
Contract Awards
Prime task orders awarded under GS35F492DA
Subcontract Awards
Disclosed subcontracts for GS35F492DA
Transaction History
Modifications to GS35F492DA
People
Suggested agency contacts for GS35F492DA
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
EKBTBDNKKV78
Awardee CAGE
1BWH1
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
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $86,000 | 27% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $69,875 | 22% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $64,345 | 20% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $42,600 | 13% |
| Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $31,827 | 10% |
Last Modified: 12/29/25