GS35F0211Y
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
$3,751,300 (71% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anaheim, California 92807 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 2032.
Amendment Since initial award the Ordering Period End Date was extended from 02/20/17 to 02/20/27 and the Vehicle Ceiling has increased 1289% from $270,000 to $3,751,300.
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 2032.
Amendment Since initial award the Ordering Period End Date was extended from 02/20/17 to 02/20/27 and the Vehicle Ceiling has increased 1289% from $270,000 to $3,751,300.
Computer And Peripherals Group was awarded
Multiple Award Schedule (MAS) GS35F0211Y GS35F0211Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in February 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 443120 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,676,948 has been obligated through this vehicle with a potential value of all existing task orders of $2,692,051.
The total ceiling is $3,751,300, of which 71% has been used.
As of today, the FSS has a total reported backlog of $15,103.
Multiple Award Schedule
Special Item Numbers (SINs)
811212R - Repair of Government-Owned Equipment (for equipment NOT under Maintenance Service Agreement)
811212SA - Maintenance Service Agreement For Office Equipment
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
611420 - Information Technology Training
OLM - Order-Level Materials
811212SA - Maintenance Service Agreement For Office Equipment
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 9/18/25
Period of Performance
2/21/12
Start Date
2/20/27
Ordering Period End Date
Task Order Obligations and Backlog
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
$0.0
Funded Backlog
$15.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0211Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0211Y
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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 GS35F0211Y
Contract Awards
Prime task orders awarded under GS35F0211Y
Subcontract Awards
Disclosed subcontracts for GS35F0211Y
Transaction History
Modifications to GS35F0211Y
People
Suggested agency contacts for GS35F0211Y
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
NK2JWH8LZJW9
Awardee CAGE
0JH55
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
CA-40
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Young Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $64,700 | 13% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $57,291 | 12% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $53,831 | 11% |
| Toxic Substances and Environmental Public Health, Agency for Toxic Substances and Disease Registry, Health and Human Services (075-0944) | Health care services | Equipment (31.0) | $36,870 | 8% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Equipment (31.0) | $27,386 | 6% |
Last Modified: 9/18/25