GS35F538BA
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
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
$2,380,000 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Irvine, California 92618 United States.
Case Emergency Systems was awarded
Federal Supply Schedule GS35F538BA GS35F538BA
by
Federal Acquisition Service
in September 2014.
The FSS
has a duration of 5 years 6 months and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 334210 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $156,144 has been obligated through this vehicle with a potential value of all existing task orders of $159,666.
The total ceiling is $2,380,000, of which 7% has been used.
As of today, the FSS has a total reported backlog of $3,522.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 12/6/21
Period of Performance
9/30/14
Start Date
3/22/20
Ordering Period End Date
Task Order Obligations and Backlog
$156.1K
Total Obligated
$156.1K
Current Award
$159.7K
Potential Award
$0.0
Funded Backlog
$3.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F538BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F538BA
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F538BA
Contract Awards
Prime task orders awarded under GS35F538BA
Subcontract Awards
Disclosed subcontracts for GS35F538BA
Opportunity Lifecycle
Procurement history for GS35F538BA
Transaction History
Modifications to GS35F538BA
People
Suggested agency contacts for GS35F538BA
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
L4LMZF68M2F4
Awardee CAGE
57FY6
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-45
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Michelle Steel
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Land and structures (32.0) | $52,266 | 50% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $30,900 | 30% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $13,608 | 13% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $4,944 | 5% |
Last Modified: 12/6/21