47QTCA18D004K
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
$92,388,970 (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 December 2037.
Amendment Since initial award the Ordering Period End Date was extended from 12/21/22 to 12/21/27 and the Vehicle Ceiling has decreased 96% from $2,147,483,647 to $92,388,970.
Subcontracting Plan This FSS has a Commercial 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 12/21/22 to 12/21/27 and the Vehicle Ceiling has decreased 96% from $2,147,483,647 to $92,388,970.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
CDW Government was awarded
Multiple Award Schedule (MAS) 47QTCA18D004K (47QTCA-18-D-004K)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 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, $102,217,839 has been obligated through this vehicle with a potential value of all existing task orders of $102,363,209.
The total ceiling is $92,388,970, of which 100% has been used.
As of today, the FSS has a total reported backlog of $166,505 and funded backlog of $21,136.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 4/29/24
Period of Performance
12/22/17
Start Date
12/21/27
Ordering Period End Date
Task Order Obligations and Backlog
$102.2M
Total Obligated
$102.2M
Current Award
$102.4M
Potential Award
$21.1K
Funded Backlog
$166.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D004K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D004K
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA18D004K
Contract Awards
Prime task orders awarded under 47QTCA18D004K
Subcontract Awards
Disclosed subcontracts for 47QTCA18D004K
Transaction History
Modifications to 47QTCA18D004K
People
Suggested agency contacts for 47QTCA18D004K
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
PHZDZ8SJ5CM1
Awardee CAGE
1KH72
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $24,448,164 | 76% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $2,444,010 | 8% |
| Other Procurement, Navy (017-1810) | Department of Defense-Military | Equipment (31.0) | $1,350,671 | 4% |
Last Modified: 4/29/24