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47QTCA19D00MM

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$750,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lompoc, California 93437 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 September 2039.
Ceiling Exceeded Total obligated funds of $8,933,914 has exceeded the reported contract ceiling of $750,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/24 to 09/26/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
TD Synnex Corporation was awarded Multiple Award Schedule (MAS) 47QTCA19D00MM (47QTCA-19-D-00MM) by the General Services Administration (GSA) for Federal Supply Schedule Contract in September 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, $8,938,993 has been obligated through this vehicle with a potential value of all existing task orders of $9,329,787. The total ceiling is $750,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $395,872 and funded backlog of $5,079.

Status
(Open)

Modified 2/11/25
Period of Performance
9/27/19
Start Date
9/26/29
Ordering Period End Date
54.0% Complete

Task Order Obligations and Backlog
$8.9M
Total Obligated
$8.9M
Current Award
$9.3M
Potential Award
96% Funded
$5.1K
Funded Backlog
$395.9K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA19D00MM

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA19D00MM

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA19D00MM

Contract Awards

Prime task orders awarded under 47QTCA19D00MM

Subcontract Awards

Disclosed subcontracts for 47QTCA19D00MM

Transaction History

Modifications to 47QTCA19D00MM

People

Suggested agency contacts for 47QTCA19D00MM

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LYXBWDHL4VR9
Awardee CAGE
3F1Q4
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
SC-04
Senators
Lindsey Graham
Tim Scott
Representative
William Timmons

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $449,913 59%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Equipment (31.0) $112,379 15%
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) Disaster relief and insurance Operation and maintenance of equipment (25.7) $41,358 5%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Supplies and materials (26.0) $39,295 5%
Diplomatic and Consular Programs, State (019-0113) Conduct of foreign affairs Equipment (31.0) $24,215 3%
Last Modified: 2/11/25