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Vehicle Recompete: Fss 47QTCA22D009G

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Federal Supply Schedule contract 47QTCA22D009G is a full-recompete vehicle managed by the GSA FAS Center for IT Schedule Programs with an ordering period extending through June 12, 2027. The contract has an IDV ceiling of 125,000 dollars and is not designated as a set-aside. It incorporates FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. Significant activity under this vehicle includes multiple task orders awarded to MCS of Tampa, Inc. Key projects involve command post command and control sustainment, the delivery and installation of Unify CP upgrades, the establishment of a SIPR video-teleconference room, and the upgrade of phone systems to meet DODI 8100.04 standards, including ongoing annual maintenance support for Unify OSV.

General Info

Federal IT schedule contract through 2027 for command system upgrades and maintenance, $125,000 ceiling.

Agency

Department Of Defense → Gsa/fas Center For It Schedule Prog

NAICS

541513 - Computer Facilities Management Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Gsa/fas Center For It Schedule Prog
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Gsa/fas Center For It Schedule Prog
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QTCA22D009G ordering period ends 2027-06-12T00:00:00.000Z. 0 active task orders valued at $0.
Eo14042 this contract includes the federal acquisition regulation (far) clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors - federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $125,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas Center For It Schedule Prog Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - COMMAND POST COMMAND AND CONTROL SUSTAINMENT AND MAINTENANCE ($337,712.64) - MCS OF TAMPA, INC. - DELIVERY AND INSTALLATION OF UNIFY CP UPGRADE IAW ATTACHMENT 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - MCS OF TAMPA QUOTE DATED 6 SEP 2024 AND ATTACHMENT 2 - SOW. ($313,598.19) - MCS OF TAMPA, INC. - SIPR VIDEO-TELECONFERENCE ROOM FOR 23 CABS IN BLDG 5455. ($153,541.36) - MCS OF TAMPA, INC. - UPGRADE CURRENT PHONE SYSTEM TO MEET DODI 8100.04. EQUIPMENT WILL BE INSTALLED IN B423 AND B603. THIS CONTRACT WILL INCLUDE WARRANTY AND ANNUAL MAINTENANCE. UNIFY OPENSCAPE VOICE IP-BASED C2 SOLUTION EXPANSION VIA PRIVATE MCS-LAN OPTION. ($122,106.6) - MCS OF TAMPA, INC. - UNIFY OSV ANNUAL MAINTENANCE SUPPORT ($107,278.07) - MCS OF TAMPA, INC.

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