47QTCA18D0016
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
$144,470,058 (34% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tallahassee, Florida 32309 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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/24/22 to 10/24/27 and the Vehicle Ceiling has increased 4% from $139,000,000 to $144,470,058.
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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/24/22 to 10/24/27 and the Vehicle Ceiling has increased 4% from $139,000,000 to $144,470,058.
Edge Technology Distributors was awarded
Multiple Award Schedule (MAS) 47QTCA18D0016 (47QTCA-18-D-0016)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 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 334112 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $53,866,053 has been obligated through this vehicle with a potential value of all existing task orders of $54,151,388.
The total ceiling is $144,470,058, of which 34% has been used.
As of today, the FSS has a total reported backlog of $5,081,976 and funded backlog of $4,796,641.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 6/13/25
Period of Performance
10/25/17
Start Date
10/24/27
Ordering Period End Date
Task Order Obligations and Backlog
$49.1M
Total Obligated
$53.9M
Current Award
$54.2M
Potential Award
$4.8M
Funded Backlog
$5.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D0016
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D0016
$49.1M
Contracts
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Contract Awards
Prime task orders awarded under 47QTCA18D0016
Transaction History
Modifications to 47QTCA18D0016
People
Suggested agency contacts for 47QTCA18D0016
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
D68DMNV3CJK9
Awardee CAGE
4MN99
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
FL-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $3,618,499 | 19% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $1,455,105 | 8% |
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Equipment (31.0) | $1,205,999 | 6% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $1,163,521 | 6% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Equipment (31.0) | $1,121,346 | 6% |
Last Modified: 6/13/25