GS03F045DA
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
$14,902,167 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfield, New Jersey 7004 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 January 2036.
Amendment Since initial award the Ordering Period End Date was extended from 01/21/21 to 01/21/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 January 2036.
Amendment Since initial award the Ordering Period End Date was extended from 01/21/21 to 01/21/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Kyocera Document Solutions America was awarded
Multiple Award Schedule (MAS) GS03F045DA GS03F045DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333316 and
PSC W074
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,884,754 has been obligated through this vehicle with a potential value of all existing task orders of $6,580,296.
The total ceiling is $14,902,167, of which 38% has been used.
As of today, the FSS has a total reported backlog of $888,520 and funded backlog of $192,978.
Multiple Award Schedule
Special Item Numbers (SINs)
811212SA - Maintenance Service Agreement For Office Equipment
541611O - Office Management Needs Assessment and Analysis Services
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420C - Copier Rental Solutions
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
541611O - Office Management Needs Assessment and Analysis Services
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420C - Copier Rental Solutions
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/24/25
Period of Performance
1/22/16
Start Date
1/21/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$5.9M
Current Award
$6.6M
Potential Award
$193.0K
Funded Backlog
$888.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F045DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F045DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS03F045DA
Contract Awards
Prime task orders awarded under GS03F045DA
Subcontract Awards
Disclosed subcontracts for GS03F045DA
Transaction History
Modifications to GS03F045DA
People
Suggested agency contacts for GS03F045DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
UKMYUL2G6Z54
Awardee CAGE
65678
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
Labor Standards
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $220,782 | 8% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Communications, utilities, and miscellaneous charges (23.3) | $203,046 | 7% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $168,335 | 6% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $167,433 | 6% |
| Salaries and Expenses, Occupational Safety and Health Administration (016-0400) | Consumer and occupational health and safety | Communications, utilities, and miscellaneous charges (23.3) | $152,277 | 5% |
Last Modified: 4/24/25