GS35F0380X - FEDERAL SUPPLY SCHEDULE CONTRACT.
Federal Contract Award Search » FSS Award - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
This FSS contract for Electrical & Electronics Equipment > Electronic & Communication Equipment, Science/Engineering > Professional Services, Consumer Products > Electronic & Communication Equipment, Electrical & Electronics Equipment > Electronic & Communication Services, IT Software, Communications Equipment, IT Hardware, Medical Equipment & Supplies > Medical Supplies/Equipment, Consumer Products > Miscellaneous S&E, Industrial Products & Machinery > Industrial Products & Services, Detection & Coherent Radiation Equipment > Information Technology, IT Security Hardware, Textiles, Clothing & Personal Accessories, Business Admin Services, IT Outsourcing, IT Consulting, Telecommunications was awarded in FY2011 on May 12, 2011 to Ultra Electronics by Region 6 Heartland. There have been $6M in obligations to date with a ceiling value of $30.1M, showing a 20% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 10 year duration with ultimate completion date of May 11, 2021.
Ultra Electronics is a contractor located in MA, doing primarily Detection & Coherent Radiation Equipment > Electronic & Communication Equipment work for Navy. The company receives $224.5M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.
- Contract Number
- GS35F0380X
- Contractor
- CRITICOM INC
- Obligations to Date
- $6M
- Ceiling Value
- $30.1M
- Award Date
- 05/12/2011
- Contract Type
- FSS
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| FA487711F0020 | CRITICOM INC | $56k | 06/17/2011 |
| N0003811FD007 | CRITICOM INC | $22.6k | 06/23/2011 |
| INF11PD02076 | CRITICOM INC | $12.1k | 06/28/2011 |
| M6700111F0404 | CRITICOM INC | $27.2k | 06/30/2011 |
| M0026311F0044 | CRITICOM INC | $29.2k | 07/01/2011 |
| HC102811F0451 | CRITICOM INC | $15.7k | 07/13/2011 |
| N0018911FN017 | CRITICOM INC | $4.2k | 07/19/2011 |
| FA254311F0017 | CRITICOM INC | $8.5k | 07/22/2011 |
| W91ZRU11F0047 | CRITICOM INC | $76.8k | 08/04/2011 |
| M6785411F9050 | CRITICOM INC | $125.8k | 08/04/2011 |
| INL11PD01175 | CRITICOM INC | $4.9k | 08/11/2011 |
| W911W511F0030 | CRITICOM INC | $4k | 08/17/2011 |
| W912PF11F0016 | CRITICOM INC | $22.8k | 08/19/2011 |
| M6700111F1304 | CRITICOM INC | $41.1k | 08/22/2011 |
| W912NS11F5007 | CRITICOM INC | $12.9k | 08/25/2011 |
| W9127Q11F0161 | CRITICOM INC | $84k | 08/25/2011 |
| VA630C11350 | CRITICOM INC | $5.3k | 08/29/2011 |
| W9128Z11F0006 | CRITICOM INC | $258.3k | 08/31/2011 |
| VA688A11369 | CRITICOM INC | $39.5k | 08/31/2011 |
| DJBP0700COBOK6B10368 | CRITICOM INC | $7.5k | 09/13/2011 |
