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GS35F0364R

Federal Supply Schedule

Overview

Government Description
EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, BROADCAST BAND RADIO, TWO-WAY RADIO, MICROWAVE RADIO EQUIPMENT, SATELLITE COMMUNICATIONS EQUIPMENT, RADIO TRANSMITTERS/RECEIVERS (AIRBORNE), RADIO NAVIGATION EQUIPMENT/ANTENNAS, PAGERS AND PUBLIC ADDRESS SYSTEMS, COMMUNICATIONS EQUIPMENT CABLES, FIBER OPTIC CABLES, FIBER OPTIC CABLES AND HARNESSES, COAXIAL CABLES, DESKTOP COMPUTERS, PROFESSIONAL WORKSTATIONS, SERVERS, LAPTOP/PORTABLE/NOTEBOOK COMPUTERS, LARGE SCALE COMPUTERS, OPTICAL/IMAGING SYSTEMS, OTHER SYSTEMS, PRINTERS, DISPLAYS, GRAPHICS (LIGHT PENS, DIGITIZERS, TOUCH SCREENS), NETWORK EQUIPMENT, OTHER COMMUNICATIONS EQUIPMENT, OPTICAL RECOGNITION I/O DEVICES, STORAGE DEVICES, OTHER I/O AND STORAGE DE
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
$650,000 (100% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 02/21/10 to 02/21/25.
Sunhillo Corporation was awarded Multiple Award Schedule (MAS) GS35F0364R GS35F0364R by the General Services Administration (GSA) in February 2005. The schedule has a current duration of 20 years and was awarded full & open with NAICS 443120 and PSC 7010 via direct negotiation acquisition procedures with 999 bids received. To date, $2,725,058 has been obligated through this vehicle with a potential value of all existing task orders of $2,731,183. The total ceiling is $650,000, of which 100% has been used. As of today, the FSS has a total reported backlog of $6,125.

Status
(Open)

Modified 1/29/24
Period of Performance
2/21/05
Start Date
2/21/25
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
100% Funded
$0.0
Funded Backlog
$6.1K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0364R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0364R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0364R

Contract Awards

Prime task orders awarded under GS35F0364R

Subcontract Awards

Disclosed subcontracts for GS35F0364R

Transaction History

Modifications to GS35F0364R

People

Suggested agency contacts for GS35F0364R

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
LUNYZF6DC9X3
Awardee CAGE
1KTP6
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
NJ-01
Senators
Robert Menendez
Cory Booker
Representative
Donald Norcross

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Equipment (31.0) $166,136 35%
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) Air transportation Equipment (31.0) $123,970 26%
Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) Air transportation Supplies and materials (26.0) $54,196 12%
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) Air transportation Advisory and assistance services (25.1) $30,601 7%
Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) Air transportation Other services from non-Federal sources (25.2) $27,600 6%
Last Modified: 1/29/24