47QTCA19D000H
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
$1,792,258,440 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scott Afb, Illinois 62225 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 2038.
Amendment Since initial award the Ordering Period End Date was extended from 10/08/23 to 10/08/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2038.
Amendment Since initial award the Ordering Period End Date was extended from 10/08/23 to 10/08/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
CDO Technologies was awarded
Multiple Award Schedule (MAS) 47QTCA19D000H (47QTCA-19-D-000H)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $21,926,408 has been obligated through this vehicle with a potential value of all existing task orders of $57,110,868.
The total ceiling is $1,792,258,440, of which 1% has been used.
As of today, the FSS has a total reported backlog of $38,605,194 and funded backlog of $3,420,735.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
Status
(Open)
Modified 2/22/25
Period of Performance
10/9/18
Start Date
10/8/28
Ordering Period End Date
Task Order Obligations and Backlog
$18.5M
Total Obligated
$21.9M
Current Award
$57.1M
Potential Award
$3.4M
Funded Backlog
$38.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D000H
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D000H
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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 47QTCA19D000H
Contract Awards
Prime task orders awarded under 47QTCA19D000H
Subcontract Awards
Disclosed subcontracts for 47QTCA19D000H
Transaction History
Modifications to 47QTCA19D000H
People
Suggested agency contacts for 47QTCA19D000H
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
XZPLFFXMV1K9
Awardee CAGE
04ZD8
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
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,275,050 | 66% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $1,634,298 | 33% |
Last Modified: 2/22/25