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GS35F502CA

Federal Supply Schedule
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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
$475,000 (100% Used)
Phacil was awarded Federal Supply Schedule GS35F502CA GS35F502CA by Federal Acquisition Service for Federal Supply Schedule Contract in September 2015. The FSS has a duration of 5 years and was awarded through solicitation General Purpose Commercial Information Technology Equipment, Software and Services full & open with NAICS 541512 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $27,584,424 has been obligated through this vehicle with a potential value of all existing task orders of $28,011,749. The total ceiling is $475,000, of which 100% has been used. As of today, the FSS has a total reported backlog of $427,325. The vehicle was awarded through Information Technology Schedule 70 (IT 70).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 10/18/22
Period of Performance
9/22/15
Start Date
9/21/20
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$27.6M
Total Obligated
$27.6M
Current Award
$28.0M
Potential Award
98% Funded
$0.0
Funded Backlog
$427.3K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F502CA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F502CA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS35F502CA

Contract Awards

Prime task orders awarded under GS35F502CA

Subcontract Awards

Disclosed subcontracts for GS35F502CA

Opportunity Lifecycle

Procurement history for GS35F502CA

Transaction History

Modifications to GS35F502CA

People

Suggested agency contacts for GS35F502CA

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
Awardee UEI
LG5RFDAHSP43
Awardee CAGE
1VSM1
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
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Marine Corps (017-1106) Department of Defense-Military Other services from non-Federal sources (25.2) $6,376,838 42%
Wildland Fire Management, Forest Service, Agriculture (012-1115) Conservation and land management Operation and maintenance of equipment (25.7) $4,755,497 32%
Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) Other advancement of commerce Operation and maintenance of equipment (25.7) $3,659,429 24%
Last Modified: 10/18/22