GS35F614GA
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
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
$18,974,916 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20593 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 August 2037.
Amendment Since initial award the Ordering Period End Date was extended from 08/09/22 to 08/09/27 and the Vehicle Ceiling has increased 3895% from $475,000 to $18,974,916.
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 August 2037.
Amendment Since initial award the Ordering Period End Date was extended from 08/09/22 to 08/09/27 and the Vehicle Ceiling has increased 3895% from $475,000 to $18,974,916.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Avening Management And Technical Services was awarded
Multiple Award Schedule (MAS) GS35F614GA GS35F614GA
by
the General Services Administration (GSA)
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 541512 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,133,090 has been obligated through this vehicle with a potential value of all existing task orders of $9,168,090.
The total ceiling is $18,974,916, of which 40% has been used.
As of today, the FSS has a total reported backlog of $1,492,587 and funded backlog of $1,457,587.
Multiple Award Schedule
Status
(Open)
Modified 2/3/26
Period of Performance
8/10/17
Start Date
8/9/27
Ordering Period End Date
Task Order Obligations and Backlog
$7.7M
Total Obligated
$9.1M
Current Award
$9.2M
Potential Award
$1.5M
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F614GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F614GA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F614GA
Contract Awards
Prime task orders awarded under GS35F614GA
Subcontract Awards
Disclosed subcontracts for GS35F614GA
Transaction History
Modifications to GS35F614GA
People
Suggested agency contacts for GS35F614GA
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
L2KGH6N8RVC1
Awardee CAGE
63W48
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
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $6,186,187 | 70% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $1,447,288 | 16% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,056,165 | 12% |
Last Modified: 2/3/26