GS35F0494Y
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
$9,000,000 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73145 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 July 2032.
Amendment Since initial award the Ordering Period End Date was extended from 07/05/17 to 07/05/27 and the Vehicle Ceiling has increased 50% from $6,000,000 to $9,000,000.
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 July 2032.
Amendment Since initial award the Ordering Period End Date was extended from 07/05/17 to 07/05/27 and the Vehicle Ceiling has increased 50% from $6,000,000 to $9,000,000.
Ergotech Controls was awarded
Multiple Award Schedule (MAS) GS35F0494Y GS35F0494Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $850,646 has been obligated through this vehicle.
The total ceiling is $9,000,000, of which 9% has been used.
As of today, the FSS has a total reported backlog of $54 and funded backlog of $54.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
OLM - Order-Level Materials
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
OLM - Order-Level Materials
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
Status
(Open)
Modified 10/20/25
Period of Performance
7/6/12
Start Date
7/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$850.6K
Total Obligated
$850.6K
Current Award
$850.6K
Potential Award
$54.0
Funded Backlog
$54.0
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0494Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0494Y
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0494Y
Contract Awards
Prime task orders awarded under GS35F0494Y
Subcontract Awards
Disclosed subcontracts for GS35F0494Y
Transaction History
Modifications to GS35F0494Y
People
Suggested agency contacts for GS35F0494Y
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
KHKWBW9JNFK8
Awardee CAGE
3HS17
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
TX-32
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Colin Allred
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) | $48,940 | 74% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $10,837 | 16% |
| Ready Reserve Force, Maritime Administration, Transportation (069-1710) | Defense-related activities | Advisory and assistance services (25.1) | $6,585 | 10% |
Last Modified: 10/20/25