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GS35F0439P

Federal Supply Schedule

Overview

Government Description
EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND MAPPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PRODUCTS, INTERNET SOFTWARE, DATABASE MANAGEMENT PROGRAMS, AND OTHER SOFTWARE. INCLUDES MAINTENANCE OF SOFTWARE. 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
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
$25,227,538 (52% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/13/09 to 04/12/24.
Microtech Computers was awarded Multiple Award Schedule (MAS) GS35F0439P GS35F0439P by the General Services Administration (GSA) in April 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 511210 and PSC 7010 via undisclosed acquisition procedures with 999 bids received. To date, $19,190,552 has been obligated through this vehicle. The total ceiling is $25,227,538, of which 52% has been used. As of today, the FSS has a total reported backlog of $6,183,295 and funded backlog of $6,183,295.

Status
(Complete)

Modified 12/15/23
Period of Performance
4/12/04
Start Date
4/12/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$13.0M
Total Obligated
$19.2M
Current Award
$19.2M
Potential Award
68% Funded
$6.2M
Funded Backlog
$6.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0439P

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0439P

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0439P

Contract Awards

Prime task orders awarded under GS35F0439P

Subcontract Awards

Disclosed subcontracts for GS35F0439P

Transaction History

Modifications to GS35F0439P

People

Suggested agency contacts for GS35F0439P

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
LBVWR9LTX7S3
Awardee CAGE
1X4D0
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
KS-01
Senators
Jerry Moran
Roger Marshall
Representative
Tracey Mann
Last Modified: 12/15/23