GS35F138DA
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
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33021 United States.
Ceiling Exceeded Total obligated funds of $6,716,166 has exceeded the reported contract ceiling of $700,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $6,716,166 has exceeded the reported contract ceiling of $700,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Starlims Corporation was awarded
Federal Supply Schedule GS35F138DA GS35F138DA
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in January 2016.
The FSS
has a duration of 5 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,041,199 has been obligated through this vehicle with a potential value of all existing task orders of $8,501,376.
The total ceiling is $700,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,785,210 and funded backlog of $1,325,033.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 10/17/22
Period of Performance
1/19/16
Start Date
1/18/21
Ordering Period End Date
Task Order Obligations and Backlog
$6.7M
Total Obligated
$8.0M
Current Award
$8.5M
Potential Award
$1.3M
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F138DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F138DA
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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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BPAs
Blanket purchase agreements awarded under GS35F138DA
Contract Awards
Prime task orders awarded under GS35F138DA
Subcontract Awards
Disclosed subcontracts for GS35F138DA
Opportunity Lifecycle
Procurement history for GS35F138DA
Transaction History
Modifications to GS35F138DA
People
Suggested agency contacts for GS35F138DA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HSWPJJDF8Q81
Awardee CAGE
3BGS3
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
FL-24
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Frederica Wilson
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $2,949,009 | 56% |
Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $554,313 | 11% |
Environmental Health, Centers for Disease Control and Prevention, Health and Human Services (075-0947) | Health care services | Operation and maintenance of equipment (25.7) | $448,849 | 9% |
Public Health Preparedness and Response, Centers for Disease Control and Prevention, Health and Human Services (075-0956) | Health care services | Operation and maintenance of equipment (25.7) | $324,827 | 6% |
Public Health Scientific Services, Centers for Disease Control and Prevention, Health and Human Services (075-0959) | Health care services | Advisory and assistance services (25.1) | $217,091 | 4% |
Last Modified: 10/17/22