GS35F0126Y
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
$11,101,510 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wichita, Kansas 67226 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 2032.
Amendment Since initial award the Ordering Period End Date was extended from 01/03/17 to 01/03/27.
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 2032.
Amendment Since initial award the Ordering Period End Date was extended from 01/03/17 to 01/03/27.
Voice Products was awarded
Multiple Award Schedule (MAS) GS35F0126Y GS35F0126Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,196,121 has been obligated through this vehicle with a potential value of all existing task orders of $6,158,558.
The total ceiling is $11,101,510, of which 47% has been used.
As of today, the FSS has a total reported backlog of $962,437.
Multiple Award Schedule
Status
(Open)
Modified 4/9/25
Period of Performance
1/4/12
Start Date
1/3/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.2M
Total Obligated
$5.2M
Current Award
$6.2M
Potential Award
$0.0
Funded Backlog
$962.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0126Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0126Y
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS35F0126Y
Contract Awards
Prime task orders awarded under GS35F0126Y
Subcontract Awards
Disclosed subcontracts for GS35F0126Y
Transaction History
Modifications to GS35F0126Y
People
Suggested agency contacts for GS35F0126Y
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
GKVMEMCGJFJ7
Awardee CAGE
1GSN5
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
KS-04
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Ron Estes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $1,351,172 | 45% |
| Executive Office for Immigration Review, General Administration, Justice (015-0339) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $1,154,799 | 38% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Advisory and assistance services (25.1) | $347,216 | 11% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $100,445 | 3% |
Last Modified: 4/9/25