Award | GS35F0230K |

GS35F0230K -

Federal Contract Award Search » FSS Award - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services

This FSS contract for IT Hardware, Business Admin Services, IT Consulting, Electrical & Electronics Equipment > Electronic & Communication Equipment, Electrical & Electronics Equipment > Electronic & Communication Services, IT Networking Hardware > Hardware, Logistics > Transportation and Logistics Services, Public Relations and Professional Communications Services, Medical Equipment & Supplies > Medical Supplies/Equipment, IT Outsourcing, Detection & Coherent Radiation Equipment > Information Technology, Office Products & Services, Communications Equipment, Consumer Products > Electronic & Communication Equipment, IT Software, Facility/Physical Security > Security and Protection, Telecommunications, Consumer Products > Miscellaneous S&E was awarded in FY2000 on Feb 15, 2000 to TRANS-TEL CENTRAL, INC by . There have been $39.8M in obligations to date with a ceiling value of $39.8M, 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 15 year duration with ultimate completion date of Feb 7, 2015.

TRANS-TEL CENTRAL, INC is a contractor located in OK, doing primarily Public Relations and Professional Communications Services 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
GS35F0230K
Obligations to Date
$39.8M
Ceiling Value
$39.8M
Award Date
02/15/2000
Contract Type
FSS

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Task Order History

Task Order No. Contractor Obligations Effective Date
0010C200009C598C05468GS35F0230K TRANS-TEL CENTRAL, INC $1.3M 09/15/2000
0010C200009C598C05469GS35F0230K TRANS-TEL CENTRAL, INC $1.9M 09/15/2000
000RA200109C40RANR1M1631GS35F0230K TRANS-TEL CENTRAL, INC $51k 09/15/2001
00504200109C504C10187GS35F0230K TRANS-TEL CENTRAL, INC $46k 09/15/2001
00436200110C436A20030GS35F0230K TRANS-TEL CENTRAL, INC $2k 10/15/2001
00436200110C436A20026GS35F0230K TRANS-TEL CENTRAL, INC $77k 10/15/2001
00436200110C436A20028GS35F0230K TRANS-TEL CENTRAL, INC $53k 10/15/2001
00436200110C436A20027GS35F0230K TRANS-TEL CENTRAL, INC $137k 10/15/2001
00436200110C436C20083GS35F0230K TRANS-TEL CENTRAL, INC $14k 10/15/2001
00436200110C436A20029GS35F0230K TRANS-TEL CENTRAL, INC $1,000.00 10/15/2001
00436200110C436A20031GS35F0230K TRANS-TEL CENTRAL, INC $1,000.00 10/15/2001
00436200110C436A20025GS35F0230K TRANS-TEL CENTRAL, INC $36k 10/15/2001
00436200110C436C20126GS35F0230K TRANS-TEL CENTRAL, INC $33k 10/15/2001
00540200201C540C20057GS35F0230K TRANS-TEL CENTRAL, INC $78k 01/15/2002
00598200202C598C25246GS35F0230K TRANS-TEL CENTRAL, INC $229k 02/15/2002
00674200203A674A20248GS35F0230K TRANS-TEL CENTRAL, INC $215k 03/15/2002
00674200203C674A20207GS35F0230K TRANS-TEL CENTRAL, INC $29k 03/15/2002
00674200205A674C20388GS35F0230K TRANS-TEL CENTRAL, INC $104k 05/15/2002
00520200208C520CF1186GS35F0230K TRANS-TEL CENTRAL, INC $31k 08/15/2002
00261200209C612A20307GS35F0230K TRANS-TEL CENTRAL, INC $1.2M 09/15/2002

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