Award | GS35F0295N |

GS35F0295N -

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

This FSS contract for Logistics Equipment > Industrial Products & Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Hardware & Tools, IT/Cyber Security, Training Aids & Devices, Consumer Products > Miscellaneous S&E, Test & Measurement Supplies, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Security Hardware, IT Hardware, Public Relations and Professional Communications Services, Office Products & Services, Communications Equipment, IT Outsourcing, IT Networking Hardware > Hardware, Detection & Coherent Radiation Equipment > Information Technology, IT Software, Education/Training > Human Capital, Consumer Products > Electronic & Communication Equipment was awarded in FY2003 on Feb 15, 2003 to CMS COMMUNICATIONS INC by . There have been $6.9M in obligations to date with a ceiling value of $6.9M, 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 Feb 4, 2023.

CMS COMMUNICATIONS INC is a contractor located in MO, doing primarily Communications Equipment work for Defense. The company receives $104.5k 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.

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Contract Number
GS35F0295N
Obligations to Date
$6.9M
Ceiling Value
$6.9M
Award Date
02/15/2003
Contract Type
FSS

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
N0001503F1332 CMS COMMUNICATIONS $41.4k 03/03/2003
DACA0103F0022 CMS COMMUNICATIONS $255.00 07/17/2003
M0026403F0220 CMS COMMUNICATIONS $200.3k 07/21/2003
DCA20003F5388 CMS COMMUNICATIONS $54.6k 07/25/2003
00262200308C600A30275GS35F0295N CMS COMMUNICATIONS $31.9k 08/15/2003
DAHA4103F5235 CMS COMMUNICATIONS $0.00 09/05/2003
DAHA4603F0155 CMS COMMUNICATIONS $103.4k 09/10/2003
DAHA4603F0159 CMS COMMUNICATIONS $104.1k 09/10/2003
DAHA2203F0281 CMS COMMUNICATIONS $15.5k 09/10/2003
F4161203FA369 CMS COMMUNICATIONS $43.7k 09/11/2003
GV000200309CMPNF586623GS35F0295N CMS COMMUNICATIONS $5.5k 09/15/2003
DAHA1203F0177 CMS COMMUNICATIONS $13.4k 09/16/2003
GSMPNF5G2603 CMS COMMUNICATIONS $270.00 10/09/2003
DAHA3703F0105 CMS COMMUNICATIONS $429.00 10/15/2003
GST0304DS0179 CMS COMMUNICATIONS $6.4k 12/03/2003
T0904BH6852 CMS COMMUNICATIONS $525.00 12/30/2003
T0904BH6851 CMS COMMUNICATIONS $695.00 12/30/2003
GST0904CZ8468 CMS COMMUNICATIONS $14.9k 03/01/2004
GST0904BH0368 CMS COMMUNICATIONS $13.8k 03/25/2004
INM0404DO34770 CMS COMMUNICATIONS $5.8k 04/07/2004

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