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GS35F109CA

Federal Supply Schedule

Overview

Government Description
SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, 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 Input/Output (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 equipment, and installation of telephone
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
$11,314,609 (53% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11101 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2034.
Amendment Since initial award the Ordering Period End Date was extended from 12/16/19 to 12/16/29.
Eastern Communications was awarded Multiple Award Schedule (MAS) GS35F109CA GS35F109CA by the General Services Administration (GSA) in December 2014. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 334220 and PSC 7010 via direct negotiation acquisition procedures with 999 bids received. To date, $5,988,234 has been obligated through this vehicle with a potential value of all existing task orders of $6,030,140. The total ceiling is $11,314,609, of which 53% has been used. As of today, the FSS has a total reported backlog of $41,906.

Multiple Award Schedule

Status
(Open)

Modified 1/13/26
Period of Performance
12/17/14
Start Date
12/16/29
Ordering Period End Date
75.0% Complete

Task Order Obligations and Backlog
$6.0M
Total Obligated
$6.0M
Current Award
$6.0M
Potential Award
99% Funded
$0.0
Funded Backlog
$41.9K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F109CA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F109CA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS35F109CA

Contract Awards

Prime task orders awarded under GS35F109CA

Subcontract Awards

Disclosed subcontracts for GS35F109CA

Transaction History

Modifications to GS35F109CA

People

Suggested agency contacts for GS35F109CA

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
YQX9YKJW43E7
Awardee CAGE
3CNA7
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
Clinger-Cohen Act Compliant
Awardee District
NY-07
Senators
Kirsten Gillibrand
Charles Schumer
Representative
Nydia Velázquez

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $115,274 27%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $83,221 19%
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) Health care services Equipment (31.0) $71,906 17%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Equipment (31.0) $55,772 13%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Equipment (31.0) $48,428 11%
Last Modified: 1/13/26