The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to CD Rom Inc., a for-profit manufacturer and small business. The $1,000,000 contract has a period of performance from July 11, 2018 through July 10, 2028. The contract provides a wide range of information technology hardware and services to federal agencies, including data storage devices, computer workstations, optical disc drives, duplicators and burners, data recovery and destruction equipment, and virtual reality systems. Delivery orders have been issued by the U.S. Navy, U.S. Air Force, and U.S. Air Force Air Education and Training Command for products and services such as optical media destroyers, external Blu-ray burners, IT hardware and installation, training device maintenance, and virtual reality solutions. Some awards were set aside for Total Small Businesses. Through this MAS contract, CD Rom Inc. has demonstrated its ability to directly fulfill specialized IT and related requirements for multiple federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0016 | Other Administrative Action | $0 | 8/6/25 | |
| PSA904 | Other Administrative Action | $0 | 7/24/25 | |
| PO0015 | Other Administrative Action | $0 | 7/14/25 | |
| PSA897 | Other Administrative Action | $0 | 5/6/25 | |
| PSA893 | Other Administrative Action | $0 | 4/11/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA18D00FJ-FA300219FA109 | CD Rom Inc. | $50.0k | 7/3/19 | 8/2/19 | 7/3/19 | |
Delivery Order 47QTCA18D00FJ-FA300219FA083 | CD Rom Inc. | $35.7k | 5/15/19 | 6/14/19 | 5/15/19 | |
Delivery Order 47QTCA18D00FJ-N6278623FG061 | CD Rom Inc. | $2.8k | 6/6/23 | 6/20/23 | 6/6/23 | |
Delivery Order 47QTCA18D00FJ-FA300219FA121 | CD Rom Inc. | $97.7k | 7/30/19 | 9/27/19 | 7/30/19 | |
Delivery Order 47QTCA18D00FJ-N6449822FG006 | CD Rom Inc. | $2.1k | 3/10/22 | 4/11/22 | 3/10/22 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - CD Rom Inc. - 47QTCA18D00FJ | 72KB | Document | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Solicitation 13/153 | 6/13/19, 1:44 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 53/153 | 9/26/19, 5:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 103/153 | 2/19/20, 10:15 AM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 88/153 | 2/5/20, 4:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 86/153 | 2/4/20, 1:15 PM |