GS03F056DA
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
$15,700,671 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 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 February 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/21 to 02/14/31.
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 February 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/21 to 02/14/31.
Dbisp was awarded
Multiple Award Schedule (MAS) GS03F056DA GS03F056DA
by
the General Services Administration (GSA)
in February 2016.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334310 and
PSC 7730
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,511,319 has been obligated through this vehicle with a potential value of all existing task orders of $6,608,459.
The total ceiling is $15,700,671, of which 41% has been used.
As of today, the FSS has a total reported backlog of $97,143 and funded backlog of $3.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
334511T - Telecommunications Equipment
339940 - Office Products
325992 - Micro-photographic Film, Paper, Chemical Preparation and Equipment
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
333316M - Multi-Media Readers, Reader-Printers and Systems
333316P - Photographic Supplies
322291 - Restroom Products
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
321920 - Pallets, Plastic and Wood
331315A - Aluminum Sheets
3PACK - Packaging Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
334118 - Personal & Document Identification Systems
3363P - Spare Components and Vehicle Accessories^^
334511T - Telecommunications Equipment
339940 - Office Products
325992 - Micro-photographic Film, Paper, Chemical Preparation and Equipment
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
333316M - Multi-Media Readers, Reader-Printers and Systems
333316P - Photographic Supplies
322291 - Restroom Products
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
321920 - Pallets, Plastic and Wood
331315A - Aluminum Sheets
3PACK - Packaging Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
334118 - Personal & Document Identification Systems
3363P - Spare Components and Vehicle Accessories^^
Status
(Open)
Modified 12/30/25
Period of Performance
2/15/16
Start Date
2/14/31
Ordering Period End Date
Task Order Obligations and Backlog
$6.5M
Total Obligated
$6.5M
Current Award
$6.6M
Potential Award
$3.0
Funded Backlog
$97.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F056DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F056DA
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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 GS03F056DA
Contract Awards
Prime task orders awarded under GS03F056DA
Subcontract Awards
Disclosed subcontracts for GS03F056DA
Transaction History
Modifications to GS03F056DA
People
Suggested agency contacts for GS03F056DA
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
WM4TLSL4VPZ1
Awardee CAGE
4E2G0
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
None Applicable
Awardee District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
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) | $84,855 | 23% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $73,432 | 20% |
| Salaries and Expenses, Financial Crimes Enforcement Network (020-0173) | Federal law enforcement activities | Supplies and materials (26.0) | $46,298 | 12% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Operation and maintenance of equipment (25.7) | $42,000 | 11% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Operation and maintenance of equipment (25.7) | $41,956 | 11% |
Last Modified: 12/30/25