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GS35F0740P

Federal Supply Schedule
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING CLASSROOM TRAINING - SUBJECT TO COOPERATIVE PURCHASING INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. INCLUDES TRAINING. INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES. 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 AN
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
$5,361,526 (73% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 08/11/09 to 08/11/24.
Ipintegration was awarded Multiple Award Schedule (MAS) GS35F0740P GS35F0740P by the General Services Administration (GSA) in August 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 811212 and PSC 7010 via undisclosed acquisition procedures with 999 bids received. To date, $4,002,607 has been obligated through this vehicle with a potential value of all existing task orders of $4,339,871. The total ceiling is $5,361,526, of which 73% has been used. As of today, the FSS has a total reported backlog of $451,722 and funded backlog of $114,458.

Status
(Open)

Modified 1/16/24
Period of Performance
8/11/04
Start Date
8/11/24
Ordering Period End Date
98.0% Complete

Task Order Obligations and Backlog
$3.9M
Total Obligated
$4.0M
Current Award
$4.3M
Potential Award
90% Funded
$114.5K
Funded Backlog
$451.7K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0740P

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0740P

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F0740P

Contract Awards

Prime task orders awarded under GS35F0740P

Subcontract Awards

Disclosed subcontracts for GS35F0740P

Transaction History

Modifications to GS35F0740P

People

Suggested agency contacts for GS35F0740P

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
LAWVBNR6JR25
Awardee CAGE
3KKE3
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
CA-47
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Katie Porter

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) Defense-related activities Equipment (31.0) $88,624 100%
Last Modified: 1/16/24