GS35F557GA
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
$443,113,370 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Shaw Afb, South Carolina 29152 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 July 2037.
Amendment Since initial award the Ordering Period End Date was extended from 07/18/22 to 07/18/27 and the Vehicle Ceiling has increased 1377% from $30,000,000 to $443,113,370.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 July 2037.
Amendment Since initial award the Ordering Period End Date was extended from 07/18/22 to 07/18/27 and the Vehicle Ceiling has increased 1377% from $30,000,000 to $443,113,370.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Artel was awarded
Multiple Award Schedule (MAS) GS35F557GA GS35F557GA
by
the General Services Administration (GSA)
in July 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 517410 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $279,762,009 has been obligated through this vehicle with a potential value of all existing task orders of $522,161,690.
The total ceiling is $443,113,370, of which 63% has been used.
As of today, the FSS has a total reported backlog of $242,629,746 and funded backlog of $230,064.
Multiple Award Schedule
Status
(Open)
Modified 1/30/26
Period of Performance
7/19/17
Start Date
7/18/27
Ordering Period End Date
Task Order Obligations and Backlog
$279.5M
Total Obligated
$279.8M
Current Award
$522.2M
Potential Award
$230.1K
Funded Backlog
$242.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F557GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F557GA
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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 GS35F557GA
Contract Awards
Prime task orders awarded under GS35F557GA
Subcontract Awards
Disclosed subcontracts for GS35F557GA
Transaction History
Modifications to GS35F557GA
People
Suggested agency contacts for GS35F557GA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
E93LMZUWUN91
Awardee CAGE
0N511
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
Timothy Kaine
Representative
Gerald Connolly
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) | $6,743,001 | 100% |
Last Modified: 1/30/26