47QTCA19D000A
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$5,000,000 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20529 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 October 2038.
Amendment Since initial award the Ordering Period End Date was extended from 10/04/23 to 10/04/28.
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 October 2038.
Amendment Since initial award the Ordering Period End Date was extended from 10/04/23 to 10/04/28.
Kambrian Corporation was awarded
Multiple Award Schedule (MAS) 47QTCA19D000A (47QTCA-19-D-000A)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541519 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,059,340 has been obligated through this vehicle with a potential value of all existing task orders of $2,947,631.
The total ceiling is $5,000,000, of which 41% has been used.
As of today, the FSS has a total reported backlog of $888,290.
Multiple Award Schedule
Special Item Numbers (SINs)
561210SB - Smart Buildings Systems Integrator
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/25/25
Period of Performance
10/5/18
Start Date
10/4/28
Ordering Period End Date
Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$2.9M
Potential Award
$0.0
Funded Backlog
$888.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D000A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D000A
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA19D000A
Contract Awards
Prime task orders awarded under 47QTCA19D000A
Subcontract Awards
Disclosed subcontracts for 47QTCA19D000A
Transaction History
Modifications to 47QTCA19D000A
People
Suggested agency contacts for 47QTCA19D000A
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
MB2KUC9KA6C7
Awardee CAGE
5PEE6
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-31
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Grace Napolitano
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $1,102,313 | 64% |
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $224,552 | 13% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $158,302 | 9% |
| Office of Job Corps, Employment and Training Administration, Labor (016-0181) | Training and employment | Other services from non-Federal sources (25.2) | $84,840 | 5% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $69,080 | 4% |
Last Modified: 4/25/25