GS35F0537U
Federal Supply Schedule
Overview
Government Description
SIN: 132 8INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, BROADCAST BAND RADIO, TWO-WAYRADIO, 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 INPUT/OUTPUT ( I/O) DEVICES, STORAGE DEVICES, OTHER I/O AND STORAGE DEVICES, ADP SUPPORT EQUIPMENT, MICROCOMPUTER CONTROL DEVICES, TELEPHONE ANSWERING, VOICE MESSAGING SYSTEMS, ADP BOARDS, INSTALLATION OF ADP EQUIPMENT, AND INSTALLATION OF TELEPHONE
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
$29,053,961 (100% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 08/14/13 to 08/14/28 and the Vehicle Ceiling has increased 5711% from $500,000 to $29,053,961.
Thundercat Technology was awarded
Multiple Award Schedule (MAS) GS35F0537U GS35F0537U
by
the General Services Administration (GSA)
in August 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541519 and
PSC 7030
via direct negotiation acquisition procedures with 999 bids received.
To date, $110,642,342 has been obligated through this vehicle.
The total ceiling is $29,053,961, of which 100% has been used.
As of today, the FSS has a total reported backlog of $32,064,235 and funded backlog of $33,544,472.
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
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/4/24
Period of Performance
8/15/08
Start Date
8/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$77.1M
Total Obligated
$110.6M
Current Award
$109.2M
Potential Award
$33.5M
Funded Backlog
$32.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0537U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0537U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F0537U
Contract Awards
Prime task orders awarded under GS35F0537U
Subcontract Awards
Disclosed subcontracts for GS35F0537U
Transaction History
Modifications to GS35F0537U
People
Suggested agency contacts for GS35F0537U
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
UER4AJLUB8D5
Awardee CAGE
50WM7
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Office of Administration, Executive (011-0038) | Executive direction and management | Equipment (31.0) | $2,993,331 | 32% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Equipment (31.0) | $1,627,287 | 18% |
| Procurement, Acquisition and Construction, National Oceanic and Atmospheric Administration, Commerce (013-1460) | Other natural resources | Supplies and materials (26.0) | $1,594,869 | 17% |
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Operation and maintenance of equipment (25.7) | $1,556,898 | 17% |
| Salaries and Expenses, Office of Administration, Executive (011-0038) | Executive direction and management | Advisory and assistance services (25.1) | $503,627 | 5% |
Last Modified: 4/4/24