Search IDVs

GS35F0548P

Federal Supply Schedule

Overview

Government Description
PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING 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 DEVICES, ADP SUPPORT EQUIPMENT, MICROCOMPUTER CONTROL DEVICES, TELEPHONE ANSWERING, VOICE MESSAGING SYSTEMS, ADP BOARDS, INSTALLATION OF ADP EQUIPMEN
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
$17,192,507 (66% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 05/24/09 to 05/24/24.
Subcontracting Plan This FSS has a Subcontracting Plan (with incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Tessco was awarded Multiple Award Schedule (MAS) GS35F0548P GS35F0548P by the General Services Administration (GSA) in May 2004. 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, $11,069,334 has been obligated through this vehicle with a potential value of all existing task orders of $11,077,553. The total ceiling is $17,192,507, of which 66% has been used.

Multiple Award Schedule

Status
(Open)

Modified 2/14/24
Period of Performance
5/24/04
Start Date
5/24/24
Ordering Period End Date
99.0% Complete

Task Order Obligations
$11.3M
Total Obligated
$11.1M
Current Award
$11.1M
Potential Award
102% Funded

Award Hierarchy

Federal Supply Schedule

GS35F0548P

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0548P

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under GS35F0548P

Contract Awards

Prime task orders awarded under GS35F0548P

Subcontract Awards

Disclosed subcontracts for GS35F0548P

Transaction History

Modifications to GS35F0548P

People

Suggested agency contacts for GS35F0548P

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 Required (Incentive Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SAN7W9R68X19
Awardee CAGE
3XCK0
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
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Representative
C. Ruppersberger

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) Defense-related activities Supplies and materials (26.0) $899,917 60%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Equipment (31.0) $198,174 13%
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) Water resources Supplies and materials (26.0) $53,190 4%
Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) Energy supply Land and structures (32.0) $53,188 4%
Last Modified: 2/14/24