GS35F535BA
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
$469,563 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20526 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 2034.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/19 to 09/25/29 and the Vehicle Ceiling has decreased 1% from $475,000 to $469,563.
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 09/25/19 to 09/25/29 and the Vehicle Ceiling has decreased 1% from $475,000 to $469,563.
Vaske Computer was awarded
Multiple Award Schedule (MAS) GS35F535BA GS35F535BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2014.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $87,556 has been obligated through this vehicle.
The total ceiling is $469,563, of which 19% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
54151S - Information Technology Professional Services
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 4/11/25
Period of Performance
9/26/14
Start Date
9/25/29
Ordering Period End Date
Task Order Obligations
$87.6K
Total Obligated
$87.6K
Current Award
$87.6K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F535BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F535BA
$-
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 GS35F535BA
Contract Awards
Prime task orders awarded under GS35F535BA
Subcontract Awards
Disclosed subcontracts for GS35F535BA
Transaction History
Modifications to GS35F535BA
People
Suggested agency contacts for GS35F535BA
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
KH4UDJMVCD75
Awardee CAGE
6RP70
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
MN-04
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Betty McCollum
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Peace Corps, Funds Appropriated to the President (011-0100) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $25,220 | 78% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $7,000 | 22% |
Last Modified: 4/11/25