GS35F0324S - 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 Construction Related Materials > Facilities & Construction, Industrial Products & Machinery > Industrial Products & Services, IT Security Hardware, IT Software, Facility/Physical Security > Security and Protection, Textiles, Clothing & Personal Accessories, Business Admin Services, Program Management, IT Hardware, Facility Related Services > Facilities Maintenance, Translation & Interpretation, Science/Engineering > Professional Services, IT Outsourcing, Electrical & Electronics Equipment > Electronic & Communication Equipment, Equipment Maintenance was awarded in FY2006 on March 30, 2006 to CRI Solutions by . There have been $16M in obligations to date with a ceiling value of $16M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 20 year duration with ultimate completion date of March 29, 2026.
CRI Solutions is a contractor located in VA, doing primarily IT Outsourcing work for State. The company receives $26.1M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias 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
- GS35F0324S
- Contractor
- COMMUNICATIONS RESOURCE INCORPORATED
- Obligations to Date
- $16M
- Ceiling Value
- $16M
- Award Date
- 03/30/2006
- Contract Type
- FSS
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| DOCGS35F0617KDOCSA130105NC0158 | COMMUNICATIONS RESOURCE INCORPORATED | $244.9k | 09/26/2005 |
| DOCSA130105NC0158 | COMMUNICATIONS RESOURCE, INC | $244.9k | 09/26/2005 |
| DOCCM130105SE0049 | COMMUNICATIONS RESOURCE INCORPORATED | $223.2k | 03/30/2006 |
| DOCSB134106A0012Y2540 | COMMUNICATIONS RESOURCE INCORPORATED | $125k | 06/15/2006 |
| DOCGS35F0324SDOCSE130106NC0109 | COMMUNICATIONS RESOURCE, INC | $68.7k | 08/07/2006 |
| DOCGS35F0324SDOCSE130106NC0121 | COMMUNICATIONS RESOURCE, INC | $36.1k | 08/22/2006 |
| DOCSB134106A0012Y2538 | COMMUNICATIONS RESOURCE INCORPORATED | $35k | 09/12/2006 |
| AG3142D069212 | COMMUNICATIONS RESOURCE, INC | $6.3k | 09/18/2006 |
| HSBP1106F13579 | COMMUNICATIONS RESOURCE, INC | $104.6k | 09/25/2006 |
| HSCG8907F6PD039 | COMMUNICATIONS RESOURCE INCORPORATED | $14.7k | 02/05/2007 |
| DOCSB134106A0012Y7009 | COMMUNICATIONS RESOURCE INCORPORATED | $17.5k | 03/20/2007 |
| DOCSB134106A0012Y7010 | COMMUNICATIONS RESOURCE INCORPORATED | $5k | 03/27/2007 |
| HSCG8907F6PD048 | COMMUNICATIONS RESOURCE INCORPORATED | $5.1k | 05/30/2007 |
| DOCSB134106A0012Y7022 | COMMUNICATIONS RESOURCE INCORPORATED | $22.2k | 07/03/2007 |
| AG3J19D070075 | COMMUNICATIONS RESOURCE INCORPORATED | $115.6k | 09/27/2007 |
| DOCSB134106A0012Y8010 | COMMUNICATIONS RESOURCE INCORPORATED | $36.6k | 03/26/2008 |
| DOCSB134106A0012Y8028 | COMMUNICATIONS RESOURCE INCORPORATED | $7.4k | 08/18/2008 |
| ED08DO0123 | COMMUNICATIONS RESOURCE INCORPORATED | $106k | 09/22/2008 |
| AG3142D080561 | COMMUNICATIONS RESOURCE INCORPORATED | $54.4k | 09/23/2008 |
| HSCG8909FLPD500 | COMMUNICATIONS RESOURCE INCORPORATED | $0k | 10/24/2008 |
