47QTCA19D00JN
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
$99,453,344 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11797 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 August 2039.
Amendment Since initial award the Ordering Period End Date was extended from 08/22/24 to 08/22/29.
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 August 2039.
Amendment Since initial award the Ordering Period End Date was extended from 08/22/24 to 08/22/29.
Computech International was awarded
Multiple Award Schedule (MAS) 47QTCA19D00JN (47QTCA-19-D-00JN)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,542,230 has been obligated through this vehicle with a potential value of all existing task orders of $8,550,612.
The total ceiling is $99,453,344, of which 9% has been used.
As of today, the FSS has a total reported backlog of $8,482 and funded backlog of $100.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/24/25
Period of Performance
8/23/19
Start Date
8/22/29
Ordering Period End Date
Task Order Obligations and Backlog
$8.5M
Total Obligated
$8.5M
Current Award
$8.6M
Potential Award
$100.0
Funded Backlog
$8.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00JN
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00JN
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00JN
Contract Awards
Prime task orders awarded under 47QTCA19D00JN
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00JN
Transaction History
Modifications to 47QTCA19D00JN
People
Suggested agency contacts for 47QTCA19D00JN
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
FFBYGU9JA8K4
Awardee CAGE
1XAT3
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-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Other services from non-Federal sources (25.2) | $667,880 | 45% |
| Program Offices, Management and Administration, Housing and Urban Development (086-0479) | Housing assistance | Other services from non-Federal sources (25.2) | $186,466 | 13% |
| Program Offices, Management and Administration, Housing and Urban Development (086-0479) | Housing assistance | Supplies and materials (26.0) | $161,351 | 11% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Advisory and assistance services (25.1) | $126,330 | 9% |
| Administrative Support Offices, Management and Administration, Housing and Urban Development (086-0335) | Housing assistance | Equipment (31.0) | $93,115 | 6% |
Last Modified: 4/24/25