GS07F0129M
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$24,696,134 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 17315 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/14/17 to 01/14/22.
Cancellation This FSS was legally cancelled in February 2021.
Amendment Since initial award the Ordering Period End Date was extended from 01/14/17 to 01/14/22.
Cancellation This FSS was legally cancelled in February 2021.
A.M. Communications Solutions was awarded
Federal Supply Schedule GS07F0129M GS07F0129M
by
Federal Acquisition Service
in January 2002.
The FSS
has a duration of 20 years and
was awarded
through solicitation Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions
full & open
with
NAICS 334310 and
PSC 7730
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,558,210 has been obligated through this vehicle with a potential value of all existing task orders of $8,563,533.
The total ceiling is $24,696,134, of which 38% has been used.
The vehicle was awarded through Professional Audio/Video Hardware Superstore (FSS 58 I).
Status
(Complete)
Modified 11/13/22
Period of Performance
1/15/02
Start Date
1/14/22
Ordering Period End Date
Task Order Obligations
$9.3M
Total Obligated
$8.6M
Current Award
$8.6M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0129M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0129M
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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 GS07F0129M
Contract Awards
Prime task orders awarded under GS07F0129M
Subcontract Awards
Disclosed subcontracts for GS07F0129M
Opportunity Lifecycle
Procurement history for GS07F0129M
Transaction History
Modifications to GS07F0129M
People
Suggested agency contacts for GS07F0129M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
XJRCWDHQMDJ1
Awardee CAGE
1JTN6
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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
PA-10
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Scott Perry
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $79,621 | 59% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Other services from non-Federal sources (25.2) | $36,438 | 27% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $13,202 | 10% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Transportation of things (22.0) | $5,988 | 4% |
Last Modified: 11/13/22