GS35F0466P
Federal Supply Schedule
Overview
Government Description
EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES. 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 CAB
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
$1,075,265 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63103 United States.
Ceiling Exceeded Total obligated funds of $2,304,367 has exceeded the reported contract ceiling of $1,075,265. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/09 to 04/20/24.
Ceiling Exceeded Total obligated funds of $2,304,367 has exceeded the reported contract ceiling of $1,075,265. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/09 to 04/20/24.
T R & L Communications was awarded
Multiple Award Schedule (MAS) GS35F0466P GS35F0466P
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 334111 and
PSC D301
via undisclosed acquisition procedures with 999 bids received.
To date, $2,295,927 has been obligated through this vehicle with a potential value of all existing task orders of $2,347,861.
The total ceiling is $1,075,265, of which 101% has been used.
As of today, the FSS has a total reported backlog of $43,494.
Multiple Award Schedule
Status
(Complete)
Modified 1/30/24
Period of Performance
4/20/04
Start Date
4/20/24
Ordering Period End Date
Task Order Obligations and Backlog
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
$(8.4K)
Funded Backlog
$43.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0466P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0466P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0466P
Contract Awards
Prime task orders awarded under GS35F0466P
Subcontract Awards
Disclosed subcontracts for GS35F0466P
Transaction History
Modifications to GS35F0466P
People
Suggested agency contacts for GS35F0466P
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
XZGCZ86MJSE7
Awardee CAGE
3E8L1
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
MO-03
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Blaine Luetkemeyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $1,134,867 | 53% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $635,393 | 30% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Equipment (31.0) | $322,745 | 15% |
Last Modified: 1/30/24