GS35F0593R
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
$14,029,992 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21771 United States.
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.
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, $6,116,643 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.
Multiple Award Schedule
Special Item Numbers (SINs)
33512 - Energy-Efficient Lighting and Sustainable Energy Solutions
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 6/13/24
Period of Performance
5/19/05
Start Date
5/19/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$6.1M
Current Award
$6.1M
Potential Award
$462.4K
Funded Backlog
$462.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0593R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0593R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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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
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: 6/13/24