47QTCA18D002N
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
$31,698,585 (0% 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 November 2037.
Amendment Since initial award the Ordering Period End Date was extended from 11/20/22 to 11/20/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Amendment Since initial award the Ordering Period End Date was extended from 11/20/22 to 11/20/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Dustoff Technologies was awarded
Multiple Award Schedule (MAS) 47QTCA18D002N (47QTCA-18-D-002N)
by
the General Services Administration (GSA)
in November 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.
The total ceiling is $31,698,585, of which 0% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 5/9/26
Period of Performance
11/21/17
Start Date
11/20/27
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D002N
Blanket Purchase Agreements
Contracts
Subcontracts
BPAs
Blanket purchase agreements awarded under 47QTCA18D002N
Transaction History
Modifications to 47QTCA18D002N
People
Suggested agency contacts for 47QTCA18D002N
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
GUUGWAZ8MXJ3
Awardee CAGE
7PSZ5
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-03
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Katherine Cammack
Last Modified: 5/9/26