General Services Administration Award | 47QSWA22D006K | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONT...

47QSWA22D006K - EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUIS...

Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)

This FSS contract for Office Products & Services, IT Hardware, High Caliber Weapons, Textiles, Clothing & Personal Accessories, Consumer Products > Miscellaneous S&E, Fire & Safety Equipment > Safety Equipment, Facility Related Materials, Electrical & Electronics Equipment > Electronic & Communication Equipment, Hardware & Tools, Facility/Physical Security > Security and Protection was awarded in FY2022 on Jun 29, 2022 to PEAK SOLUTIONS CORP by Office of General Supplies and Services. There have been $132.1k in obligations to date with a ceiling value of $500k, showing a 26% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 5 year duration with ultimate completion date of Jun 28, 2027.

PEAK SOLUTIONS CORP is a contractor located in FL, doing primarily IT Hardware 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
47QSWA22D006K
Obligations to Date
$132.1k
Ceiling Value
$500k
Award Date
06/29/2022
Contract Type
FSS
Competition Set Aside Type
No set aside used

Buying Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services


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Task Order History

Task Order No. Contractor Obligations Effective Date
N6339423FAG12 PEAK SOLUTIONS CORPORATION $192.96 12/09/2022
N6339423FAG13 PEAK SOLUTIONS CORPORATION $221.92 12/09/2022
47QSEA23F6XCM PEAK SOLUTIONS CORPORATION $0.00 07/20/2023
47QSEA23F70U4 PEAK SOLUTIONS CORPORATION $266.80 07/24/2023
SP330023M01A5 PEAK SOLUTIONS CORPORATION $3.5k 08/09/2023
N0016423FP1222 PEAK SOLUTIONS CORPORATION $673.50 08/16/2023
N0002424FG0096 PEAK SOLUTIONS CORPORATION $194.60 11/17/2023
47QSSC24F11CN PEAK SOLUTIONS CORPORATION $553.00 12/04/2023
47QSSC24F11CM PEAK SOLUTIONS CORPORATION $553.00 12/04/2023
47QSSC24F11CL PEAK SOLUTIONS CORPORATION $553.00 12/04/2023
47QSSC24F11CK PEAK SOLUTIONS CORPORATION $110.60 12/04/2023
N0016424FP253 PEAK SOLUTIONS CORPORATION $107.82 01/10/2024
N0016424FP385 PEAK SOLUTIONS CORPORATION $836.20 01/11/2024
47QSSC24F2PSV PEAK SOLUTIONS CORPORATION $101.66 01/17/2024
47QSSC24F2QV2 PEAK SOLUTIONS CORPORATION $115.89 01/18/2024
N0002424FG0175 PEAK SOLUTIONS CORPORATION $120.08 02/21/2024
SP330024M00HL PEAK SOLUTIONS CORPORATION $840.00 03/11/2024
47QSSC24F5HVU PEAK SOLUTIONS CORPORATION $275.16 03/14/2024
47QSSC24F5TCT PEAK SOLUTIONS CORPORATION $312.16 03/21/2024
N0016424FP626 PEAK SOLUTIONS CORPORATION $664.44 04/01/2024

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