GS35F598GA
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
$700,000 (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 August 2037.
Amendment Since initial award the Ordering Period End Date was extended from 08/04/22 to 08/04/27.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 08/04/22 to 08/04/27.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Planned Systems International was awarded
Multiple Award Schedule (MAS) GS35F598GA GS35F598GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $359,072,804 has been obligated through this vehicle with a potential value of all existing task orders of $402,390,347.
The total ceiling is $700,000, of which 100% has been used.
As of today, the FSS has a total reported backlog of $43,579,481 and funded backlog of $261,938.
Multiple Award Schedule
Status
(Open)
Modified 1/25/24
Period of Performance
8/5/17
Start Date
8/4/27
Ordering Period End Date
Task Order Obligations and Backlog
$358.8M
Total Obligated
$359.1M
Current Award
$402.4M
Potential Award
$261.9K
Funded Backlog
$43.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F598GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F598GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F598GA
Contract Awards
Prime task orders awarded under GS35F598GA
Subcontract Awards
Disclosed subcontracts for GS35F598GA
Transaction History
Modifications to GS35F598GA
People
Suggested agency contacts for GS35F598GA
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
UCJYKA5ZB3U7
Awardee CAGE
0PS84
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $31,414,317 | 43% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $24,242,336 | 34% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $11,795,921 | 16% |
| Operating Expenses of the United States Agency for International Development, Office of Inspector General, Funds Appropriated to the President (072-1007) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $4,826,321 | 7% |
Last Modified: 1/25/24