GS27F0034W
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
$3,694,745 (94% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Windsor Mill, Maryland 21244 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/15 to 06/08/30 and the Vehicle Ceiling has increased 1378% from $250,000 to $3,694,745.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/15 to 06/08/30 and the Vehicle Ceiling has increased 1378% from $250,000 to $3,694,745.
Edwards & Hill Communications was awarded
Multiple Award Schedule (MAS) GS27F0034W GS27F0034W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2010.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,494,618 has been obligated through this vehicle with a potential value of all existing task orders of $3,647,336.
The total ceiling is $3,694,745, of which 94% has been used.
As of today, the FSS has a total reported backlog of $188,002 and funded backlog of $35,284.
Multiple Award Schedule
Status
(Open)
Modified 9/7/25
Period of Performance
6/9/10
Start Date
6/8/30
Ordering Period End Date
Task Order Obligations and Backlog
$3.5M
Total Obligated
$3.5M
Current Award
$3.6M
Potential Award
$35.3K
Funded Backlog
$188.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0034W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0034W
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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 GS27F0034W
Contract Awards
Prime task orders awarded under GS27F0034W
Subcontract Awards
Disclosed subcontracts for GS27F0034W
Transaction History
Modifications to GS27F0034W
People
Suggested agency contacts for GS27F0034W
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
C8X1PZ9UTET9
Awardee CAGE
1XW79
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
Clinger-Cohen Act Compliant
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Equipment (31.0) | $156,726 | 46% |
| Salaries and Expenses, Foreign Agricultural Service, Agriculture (012-2900) | Agricultural research and services | Operation and maintenance of equipment (25.7) | $83,130 | 25% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $50,169 | 15% |
| National Institute on Aging, National Institutes of Health, Health and Human Services (075-0843) | Health research and training | Equipment (31.0) | $24,373 | 7% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $22,455 | 7% |
Last Modified: 9/7/25