47QSHA19D0001 - FEDERAL SUPPLY SCHEDULE CONTRACT
Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)
This FSS contract for Electrical & Electronics Equipment > Electronic & Communication Equipment, Hardware & Tools, Marine Products & Materials > Industrial Products & Services, Training Aids & Devices, Test & Measurement Supplies, Office Products & Services, IT Networking Hardware > Hardware, IT Outsourcing, Facility Related Equipment > Facility Equipment, IT Hardware, Fire Control > Weapon Systems, Petro-Chemical Industries > Industrial Products & Services, Consumer Products > Electronic & Communication Equipment was awarded in FY2019 on Oct 1, 2018 to SPECTRUM INTERNATIONAL CORPORA by Region 6 Heartland. There have been $1.1M in obligations to date with a ceiling value of $2.4M, showing a 44% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 10 year duration with ultimate completion date of Sep 30, 2028.
SPECTRUM INTERNATIONAL CORPORA is a contractor located in TX, doing primarily Hardware & Tools work for Air Force. The company receives $160.2k 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
- 47QSHA19D0001
- Contractor
- SPECIALIZED PRODUCTS COMPANY
- Obligations to Date
- $1.1M
- Ceiling Value
- $2.4M
- Award Date
- 10/01/2018
- Contract Type
- FSS
- Contract Vehicle
- Multiple Award Schedule (MAS)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| FA561319FG071 | SPECIALIZED PRODUCTS COMPANY | $11.8k | 10/01/2018 |
| 47QSHA19F0JZ2 | SPECIALIZED PRODUCTS COMPANY | $91.36 | 10/31/2018 |
| 47QSHA19F17ZF | SPECIALIZED PRODUCTS COMPANY | $0.00 | 12/10/2018 |
| 47QSHA19F1ERY | SPECIALIZED PRODUCTS COMPANY | $0.00 | 12/20/2018 |
| 47QSHA19F1ERU | SPECIALIZED PRODUCTS COMPANY | $124.63 | 12/20/2018 |
| 47QSHA19F1ERX | SPECIALIZED PRODUCTS COMPANY | $747.78 | 12/20/2018 |
| 47QSHA19F1P75 | SPECIALIZED PRODUCTS COMPANY | $57.10 | 01/11/2019 |
| 47QSHA19F1P74 | SPECIALIZED PRODUCTS COMPANY | $57.10 | 01/11/2019 |
| 47QSHA19F1SP9 | SPECIALIZED PRODUCTS COMPANY | $274.96 | 01/15/2019 |
| 47QSHA19F1ZRH | SPECIALIZED PRODUCTS COMPANY | $203.01 | 01/28/2019 |
| 47QSHA19F23HT | SPECIALIZED PRODUCTS COMPANY | $303.38 | 02/04/2019 |
| 47QSHA19F2H8K | SPECIALIZED PRODUCTS COMPANY | $112.00 | 02/22/2019 |
| 47QSHA19F2LGQ | SPECIALIZED PRODUCTS COMPANY | $45.45 | 02/27/2019 |
| 47QSWA19F2ST4 | SPECIALIZED PRODUCTS COMPANY | $294.06 | 03/05/2019 |
| 47QSHA19F2ZB9 | SPECIALIZED PRODUCTS COMPANY | $384.40 | 03/18/2019 |
| N0042119F0547 | SPECIALIZED PRODUCTS COMPANY | $13.2k | 04/08/2019 |
| 47QSHA19F3EVT | SPECIALIZED PRODUCTS COMPANY | $9.2k | 04/13/2019 |
| 47QSHA19F3SLU | SPECIALIZED PRODUCTS COMPANY | $79.94 | 05/03/2019 |
| 47QSHA19F3ZCQ | SPECIALIZED PRODUCTS COMPANY | $1.1k | 05/15/2019 |
| 47QSHA19F43LL | SPECIALIZED PRODUCTS COMPANY | $249.26 | 05/22/2019 |
