GS35F0644P
Federal Supply Schedule
Overview
Government Description
EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND MAPPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PRODUCTS, INTERNET SOFTWARE, DATABASE MANAGEMENT PROGRAMS, AND OTHER SOFTWARE. INCLUDES MAINTENANCE OF SOFTWARE. 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
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
$23,931,844 (69% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 65790 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/01/09 to 06/30/24.
Amendment Since initial award the Ordering Period End Date was extended from 07/01/09 to 06/30/24.
Turn-Key Technologies was awarded
Multiple Award Schedule (MAS) GS35F0644P GS35F0644P
by
the General Services Administration (GSA)
in June 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,575,166 has been obligated through this vehicle with a potential value of all existing task orders of $16,529,356.
The total ceiling is $23,931,844, of which 69% has been used.
As of today, the FSS has a total reported backlog of $105,805.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 6/6/24
Period of Performance
6/30/04
Start Date
6/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$16.4M
Total Obligated
$15.6M
Current Award
$16.5M
Potential Award
$(848.4K)
Funded Backlog
$105.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0644P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0644P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0644P
Contract Awards
Prime task orders awarded under GS35F0644P
Subcontract Awards
Disclosed subcontracts for GS35F0644P
Transaction History
Modifications to GS35F0644P
People
Suggested agency contacts for GS35F0644P
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
ZUW1AEPNK3D9
Awardee CAGE
3FDZ1
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
NJ-06
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Frank Pallone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Information Technology Systems, Departmental Administration, Veterans Affairs (036-0167) | Other veterans benefits and services | Operation and maintenance of equipment (25.7) | $19,349 | 83% |
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Other services from non-Federal sources (25.2) | $3,845 | 17% |
Last Modified: 6/6/24