Award | GS35F0491W | FEDERAL SUPPLY SCHEDULE CONTRACT.

GS35F0491W - 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 IT Security Hardware, Detection & Coherent Radiation Equipment > Information Technology, Electrical & Electronics Equipment > Electronic & Communication Equipment, Consumer Products > Electronic & Communication Equipment, Textiles, Clothing & Personal Accessories, IT/Cyber Security, Consumer Products > Miscellaneous S&E, Industrial Products & Machinery > Industrial Products & Services, Fire & Safety Equipment > Safety Equipment, Communications Equipment, Navigation & Communications Equipment, IT Hardware, Weapons > Weapons & Ammunition, Training Aids & Devices was awarded in FY2010 on June 15, 2010 to PROCOM CORPORATION by . There have been $12.1M in obligations to date with a ceiling value of $12.1M, 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 15 year duration with ultimate completion date of June 14, 2025.

PROCOM CORPORATION is a contractor located in MD, doing primarily Facility/Physical Security > Security and Protection work for Air Force. 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.

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Contract Number
GS35F0491W
Contractor
PROCOM CORPORATION
Obligations to Date
$12.1M
Ceiling Value
$12.1M
Award Date
06/15/2010
Contract Type
FSS
Competition Set Aside Type
No set aside used

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Task Order History

Task Order No. Contractor Obligations Effective Date
INPD9475105118 PROCOM CORPORATION $2.8k 09/08/2010
INPDD9475105118 PROCOM CORPORATION $2.8k 09/08/2010
INPD1710100215 PROCOM CORPORATION $35.5k 09/16/2010
DJFA1G103096 PROCOM CORPORATION $70.7k 06/06/2011
HSSS0111F0158 PROCOM CORPORATION $80k 08/03/2011
INP11PD83395 PROCOM CORPORATION $5.3k 09/13/2011
FA304711F0918 PROCOM CORPORATION $191.9k 09/17/2011
INP11PD84021 PROCOM CORPORATION $20.1k 09/22/2011
INP11PD74051 PROCOM CORPORATION $10.7k 09/23/2011
INP11PD74056 PROCOM CORPORATION $6.9k 09/23/2011
INP11PD74058 PROCOM CORPORATION $10.8k 09/24/2011
INP12PD11608 PROCOM CORPORATION $29.5k 04/18/2012
DJFA2G206310 PROCOM CORPORATION $57.3k 06/28/2012
INP12PD13053 PROCOM CORPORATION $2.9k 07/16/2012
INP12PD13292 PROCOM CORPORATION $8.5k 07/25/2012
INP12PD14489 PROCOM CORPORATION $6.4k 08/30/2012
INP12PD14660 PROCOM CORPORATION $20.1k 09/06/2012
SAQMMA12F3679 PROCOM CORPORATION $48.2k 09/11/2012
DJD12STG0089 PROCOM CORPORATION $46k 09/22/2012
INR13PD17539 PROCOM CORPORATION $8.4k 07/17/2013

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