GenceTek Small Business Mentor-Protégé JV – GSA MAS
General Services Administration (GSA)
Multiple Award Schedule (MAS)
General Services Administration (GSA)
Multiple Award Schedule (MAS)
GenceTek is an SBA-approved Mentor-Protégé Joint Venture that combines the strengths of Spahr Solutions Group, a certified small business, with the depth and proven performance of TekSynap Corporation, a large federal systems integrator. Together, we deliver the agility, responsiveness, and innovation of a small business backed by the scale, certifications, and resources of an established enterprise. For more information please visit www.GenceTek.com.
47QTCA23D00E9
Base: September 21, 2023 – September 20, 2028
September 21, 2028 – September 20, 2033
September 21, 2033 – September 20, 2038
September 21, 2038 – September 20, 2043
Firm Fixed Price (FFP), Time & Materials (T&M)
Inclusive in rates and paid by contractor – no additional cost to Government
None
The GSA Multiple Award Schedule (MAS) is an Indefinite Delivery Indefinite Quantity (IDIQ) contract and offers a comprehensive array of IT products, services, and solutions. GSA’s MAS is the largest procurement vehicle and the most widely used acquisition offering in the federal government. GenceTek’s MAS offering spans the needs of our customers in the following service areas:
54151S - IT Professional Services
Multiple Award Schedule (MAS) Special Item Number (SIN) 54151S for all IT Professional Services includes:
Widespread use of modern IT paradigms help to ensure protection of data, increased administrative efficiencies, greater cost savings, and improved customer experience.
With the IT Professional Services SIN, you get
OLM - Order-Level Materials (OLMs)
OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.
OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.
This authority allows buyers the flexibility to easily acquire OLMs, creating consistency between the Schedules program and other established indefinite-delivery/indefinite-quantity (IDIQ) contracts.
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