GS35F0437K -
Federal Contract Award Search » FSS Award - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
This FSS contract for IT Security Hardware, Telecommunications, Facility/Physical Security > Security and Protection, IT Outsourcing, Consumer Products > Security and Protection, Business Admin Services, IT Consulting, Electrical & Electronics Equipment > Electronic & Communication Equipment, Consumer Products > Miscellaneous S&E, Office Products & Services, Communications Equipment, Test & Measurement Supplies, Industrial Products & Machinery > Industrial Products & Services, IT Hardware, Training Aids & Devices, Consumer Products > Electronic & Communication Equipment, IT Software was awarded in FY2000 on November 30, 6319 to PORTABLE WAREHOUSE CORP, THE by . There have been $28.9M in obligations to date with a ceiling value of $28.9M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 51 offers received. We expect a 20 year duration with ultimate completion date of May 25, 2020.
PORTABLE WAREHOUSE CORP, THE is a contractor located in CA, doing primarily Education/Training > Human Capital work for United States Agency for International Development. 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
- GS35F0437K
- Contractor
- PORTABLE WAREHOUSE CORP, THE
- Obligations to Date
- $28.9M
- Ceiling Value
- $28.9M
- Award Date
- 11/30/6319
- Contract Type
- FSS
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| EB000200008CGS10TR00EBF2184GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $81k | 08/15/2000 |
| EB000200010CGS10TR01EBF5044GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $0k | 10/15/2000 |
| EB000200012CGS10TR01EBF5359GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $332k | 12/15/2000 |
| EB000200102CGS10TR01EBF0602GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $43k | 02/15/2001 |
| EB000200103CGS10TR01EBC0674GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $43k | 03/15/2001 |
| EB000200103CGS10TR01EBF5663GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $582k | 03/15/2001 |
| EB000200103CGS10TR01EBC0670GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $90k | 03/15/2001 |
| DABT3101F0039 | THE PORTABLE WAREHOUSE CORP. | $79.3k | 04/04/2001 |
| EB000200104CGS10TR01EBF5801GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $43k | 04/15/2001 |
| EB000200105CGS10TR01EBF5971GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $64k | 05/15/2001 |
| EB000200105CGS10TR01EBF5977GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $43k | 05/15/2001 |
| EB000200105CGS10TR01EBF5988GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $64k | 05/15/2001 |
| EB000200105CGS10TR01EBF5979GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $163k | 05/15/2001 |
| EB000200105CGS10TR01EBF5972GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $43k | 05/15/2001 |
| EB000200107CGS10TR01EBF6212GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $43k | 07/15/2001 |
| EB000200107CGS10TR01EBF6269GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $54k | 07/15/2001 |
| EB000200107CGS10TR01EBF6227GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $27k | 07/15/2001 |
| EB000200108CGS10TR01EBF6337GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $81k | 08/15/2001 |
| EB000200108CGS10TR01EBF1136GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $27k | 08/15/2001 |
| BN000200109CT0601BN2765GS35F0437K | THE PORTABLE WAREHOUSE CORP. | $42k | 09/15/2001 |
