GS07F5985R
Federal Supply Schedule
Overview
Government Description
AVIONICS TEST EQUIPMENT RF COMMUNICATIONS AND MODULATION MONITORS, ANALYZERS, AND TESTERS INSTRUMENTS DESIGNED TO DETERMINE CARRIER AND MODULATION PARAMETERS OF RADIO, MICROWAVE AND MILLIMETER WAVE TRANSMISSION SIGNALS IN TERMS OF WAVEFORM, POWER, AMPLITUDE, FREQUENCY, PHASE, NOISE, DISTORTION, ETC. EXAMPLES OF SUCH EQUIPMENT INCLUDE: AM, FM, PM, FSK, AND ASK, MONITORS AND MODULATION ANALYZERS, MICROWAVE SIGNAL ANALYZERS, VECTOR SIGNAL ANALYZERS, RADIO COMMUNICATION TEST SETS, COMMUNICATION SERVICE MONITORS, AND MODULATION METERS. EXCLUDES INSTRUMENTS SPECIALIZED FRO ANALYSIS OF TELEVISION SIGNALS, TELEPHONE AND DATA TEST SETS INCLUDE GPS SATELLITE SIMULATORS/SATELLITE GENERATORS, AND GPSTS.
Awardee
Awarding / Funding Agency
NAICS
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
$26,777,848 (33% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 07/31/10 to 07/31/25.
Edmo Distributors was awarded
Multiple Award Schedule (MAS) GS07F5985R GS07F5985R
by
the General Services Administration (GSA)
in July 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334515 and
PSC 1550
via undisclosed acquisition procedures with 999 bids received.
To date, $8,798,093 has been obligated through this vehicle.
The total ceiling is $26,777,848, of which 33% has been used.
Multiple Award Schedule
Status
(Open)
Modified 5/6/25
Period of Performance
7/31/05
Start Date
7/31/25
Ordering Period End Date
Task Order Obligations
$8.8M
Total Obligated
$8.8M
Current Award
$8.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5985R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5985R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F5985R
Contract Awards
Prime task orders awarded under GS07F5985R
Subcontract Awards
Disclosed subcontracts for GS07F5985R
Transaction History
Modifications to GS07F5985R
People
Suggested agency contacts for GS07F5985R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
KLERL3LPCTF9
Awardee CAGE
0Z3C6
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
WA-05
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Cathy McMorris Rodgers
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $2,933,800 | 93% |
Last Modified: 5/6/25