GS03F046DA
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
$58,665,092 (50% 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 January 2036.
Amendment Since initial award the Ordering Period End Date was extended from 01/20/21 to 01/20/26.
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 01/20/21 to 01/20/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Canon U was awarded
Multiple Award Schedule (MAS) GS03F046DA GS03F046DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333316 and
PSC W074
via direct negotiation acquisition procedures with 999 bids received.
To date, $31,440,525 has been obligated through this vehicle with a potential value of all existing task orders of $35,833,928.
The total ceiling is $58,665,092, of which 50% has been used.
As of today, the FSS has a total reported backlog of $6,711,380 and funded backlog of $2,317,976.
Multiple Award Schedule
Special Item Numbers (SINs)
811212SA - Maintenance Service Agreement For Office Equipment
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LT - LTOP & Operating Lease Plan for all Non-Copier Office Machinery
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LT - LTOP & Operating Lease Plan for all Non-Copier Office Machinery
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
Status
(Open)
Modified 5/12/25
Period of Performance
1/21/16
Start Date
1/20/26
Ordering Period End Date
Task Order Obligations and Backlog
$29.1M
Total Obligated
$31.4M
Current Award
$35.8M
Potential Award
$2.3M
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F046DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F046DA
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS03F046DA
Contract Awards
Prime task orders awarded under GS03F046DA
Subcontract Awards
Disclosed subcontracts for GS03F046DA
Transaction History
Modifications to GS03F046DA
People
Suggested agency contacts for GS03F046DA
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
DTQLFAEKKCP5
Awardee CAGE
4J871
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
Labor Standards
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Communications, utilities, and miscellaneous charges (23.3) | $823,129 | 6% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Communications, utilities, and miscellaneous charges (23.3) | $696,838 | 5% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Communications, utilities, and miscellaneous charges (23.3) | $632,896 | 5% |
| Science, Energy Programs, Energy (089-0222) | General science and basic research | Communications, utilities, and miscellaneous charges (23.3) | $501,384 | 4% |
| Records Center Revolving Fund, National Archives and Records Administration (088-4578) | General property and records management | Equipment (31.0) | $482,153 | 3% |
Last Modified: 5/12/25