GS35F505BA
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
$475,000 (100% Used)
Related Opportunity
Analysis Notes
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 2034.
Amendment Since initial award the Ordering Period End Date was extended from 09/07/19 to 09/07/24.
Amendment Since initial award the Ordering Period End Date was extended from 09/07/19 to 09/07/24.
Network Runners was awarded
Multiple Award Schedule (MAS) GS35F505BA GS35F505BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2014.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $16,521,861 has been obligated through this vehicle with a potential value of all existing task orders of $23,642,175.
The total ceiling is $475,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $7,144,106 and funded backlog of $23,792.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 4/28/24
Period of Performance
9/8/14
Start Date
9/7/24
Ordering Period End Date
Task Order Obligations and Backlog
$16.5M
Total Obligated
$16.5M
Current Award
$23.6M
Potential Award
$23.8K
Funded Backlog
$7.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F505BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F505BA
$-
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 GS35F505BA
Contract Awards
Prime task orders awarded under GS35F505BA
Subcontract Awards
Disclosed subcontracts for GS35F505BA
Transaction History
Modifications to GS35F505BA
People
Suggested agency contacts for GS35F505BA
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
EEEVF1V2TDK4
Awardee CAGE
56PU3
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,578,437 | 100% |
Last Modified: 4/28/24