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GS02F0061U

Federal Supply Schedule

Overview

Government Description
SIN: 20 316THIS SIN INCLUDES A WIDE RANGE OF CAMERAS BUT IS NOT LIMITED: DIGITAL AND CONVENTIONAL, PHOTO ID CAMERAS, MICROFILM AND MORE. DIGITAL REQUIRES NO FILM REQUIRED, IMAGES STORED ONTO MEMORY MEDIA (E.G., PC CARDS, MEMORY STICK, SMART MEDIA CARDS, COMPACT FLASH CARDS, AND, FLOPPY DISKS), TRANSFER DIGITAL IMAGES TO YOUR PC DESKTOP PUBLISHING, WEB OR ATTACH TO ELECTRONIC MAIL., AND CONVENIENTLY USED WITH FLASH MEMORY CARD READER/WRITER TO ALLOW THE USER TO DOWNLOAD THE PICTURES TO THE FLASH CARD IN SECONDS. CONVENTIONAL INCLUDE (E.G., 35MM TYPES - STILL PICTURE, ADVANCED PROCESSING SYSTEM, SINGLE-WINDOW COMBINATION RANGE AND VIEWFINDER, SINGLE-LENS REFLEX (SLR), SELF-PROCESSING, PROFESSIONAL TYPE 2X2 SLR). PHOTO ID CAMERAS INCLUDING DIGITAL CARD PRINT SYSTEMS - USED TO PRODUCE HIGH-QUALITY COLORAND BLACK AND WHITE PHOTO IDENTIFICATION CARDS/PASSES SUCH AS EMPLOYEE ID CARDSAND PASSPORTS WITH DIGITAL CARD PRINT SYSTEM. MAY INCLUDE MAGNETIC STRIP ENCODING, BAR CODING, OR OTHER SECUR
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$7,793,667 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11231 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 March 2028.
Ceiling Exceeded Total obligated funds of $12,326,774 has exceeded the reported contract ceiling of $7,793,667. 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 03/03/13 to 03/03/23.
Tri-State Camera Exch was awarded Multiple Award Schedule (MAS) GS02F0061U GS02F0061U by the General Services Administration (GSA) in March 2008. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 325992 and PSC 6720 via direct negotiation acquisition procedures with 999 bids received. To date, $12,344,034 has been obligated through this vehicle with a potential value of all existing task orders of $12,401,081. The total ceiling is $7,793,667, of which 101% has been used. As of today, the FSS has a total reported backlog of $74,306 and funded backlog of $17,260.

Multiple Award Schedule

Status
(Complete)

Modified 1/23/23
Period of Performance
3/4/08
Start Date
3/3/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$12.3M
Total Obligated
$12.3M
Current Award
$12.4M
Potential Award
99% Funded
$17.3K
Funded Backlog
$74.3K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS02F0061U

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS02F0061U

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS02F0061U

Contract Awards

Prime task orders awarded under GS02F0061U

Subcontract Awards

Disclosed subcontracts for GS02F0061U

Transaction History

Modifications to GS02F0061U

People

Suggested agency contacts for GS02F0061U

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
T3NKFUYR8KB1
Awardee CAGE
1F6Y7
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
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
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 Reserve (057-3740) Department of Defense-Military Equipment (31.0) $473,470 37%
Operation and Maintenance, Marine Corps (017-1106) Department of Defense-Military Supplies and materials (26.0) $250,513 20%
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) Defense-related activities Equipment (31.0) $57,936 5%
Salaries and Expenses, United States Marshals Service, Justice (015-0324) Federal litigative and judicial activities Equipment (31.0) $48,197 4%
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $47,298 4%
Last Modified: 1/23/23