Blanket Purchase Agreement GS35F5400H-GS26FY0016

Ended Awarded Aug 30, 2012

Contract number: GS26FY0016
Awardee: Futron, Inc. UEI HEDGTC4CMLJ7
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1 $26,672 obligated

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
Combined order value: $26,672 Current and potential, with all options
Last date to order 100% complete: Feb 26, 2013
IDV ceiling 27% used: $100,000.00
Maximum order: $500,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 541519 Other Computer Related Services
PSC: D313 It And Telecom- Computer Aided Design/Computer Aided Manufacturing (Cad/Cam)
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Gevms matrix switch project GSH0013AA0082	Office of the Administrator	$26,672	Apr 30, 2013

GS26FY0016 was awarded to Futron, Inc. by Federal Acquisition Service (General Services Administration) on August 30, 2012.

Orders under GS26FY0016 have obligated $26,672. GS26FY0016's own ceiling is $100,000. A single order can be worth up to $500,000.

1 order has been placed under GS26FY0016, the latest on April 30, 2013.

GS26FY0016 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Yes. GS26FY0016 is a blanket purchase agreement under GS35F5400H, a federal supply schedule.

The extent of competition for GS26FY0016 was not available for competition. It was set aside: 8(a) Sole Source.

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