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GS35F0593R

Federal Supply Schedule
Federal + SLED + Forecasts + Task Orders

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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
$14,029,992 (40% Used)
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 05/19/10 to 05/19/25 and the Vehicle Ceiling has increased 3% from $13,684,620 to $14,029,992.
Choicecomm was awarded Multiple Award Schedule (MAS) GS35F0593R GS35F0593R by the General Services Administration (GSA) in May 2005. 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, $6,048,100 has been obligated through this vehicle. The total ceiling is $14,029,992, of which 40% has been used. As of today, the FSS has a total reported backlog of $462,388 and funded backlog of $462,388.

Status
(Open)

Modified 2/14/24
Period of Performance
5/19/05
Start Date
5/19/25
Ordering Period End Date
94.0% Complete

Task Order Obligations and Backlog
$5.6M
Total Obligated
$6.0M
Current Award
$6.0M
Potential Award
92% Funded
$462.4K
Funded Backlog
$462.4K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0593R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0593R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0593R

Contract Awards

Prime task orders awarded under GS35F0593R

Subcontract Awards

Disclosed subcontracts for GS35F0593R

Transaction History

Modifications to GS35F0593R

People

Suggested agency contacts for GS35F0593R

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
DX4KZCDHN7M1
Awardee CAGE
3DTF9
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-03
Senators
Benjamin Cardin
Chris Van Hollen
Representative
John Sarbanes

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) Health care services Equipment (31.0) $319,644 32%
Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) Energy supply Land and structures (32.0) $318,084 32%
Working Capital Fund, Departmental Management (014-4523) Other natural resources Supplies and materials (26.0) $149,308 15%
Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) General purpose fiscal assistance Equipment (31.0) $37,788 4%
CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) Health care services Operation and maintenance of equipment (25.7) $35,846 4%
Last Modified: 2/14/24