GS00F023CA
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$43,136,949 (66% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10010 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2035.
Amendment Since initial award the Ordering Period End Date was extended from 01/22/20 to 01/22/30 and the Vehicle Ceiling has increased 4214% from $1,000,000 to $43,136,949.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2035.
Amendment Since initial award the Ordering Period End Date was extended from 01/22/20 to 01/22/30 and the Vehicle Ceiling has increased 4214% from $1,000,000 to $43,136,949.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Interior Systems was awarded
Multiple Award Schedule (MAS) GS00F023CA GS00F023CA
by
the General Services Administration (GSA)
in January 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $28,424,968 has been obligated through this vehicle with a potential value of all existing task orders of $28,952,243.
The total ceiling is $43,136,949, of which 66% has been used.
As of today, the FSS has a total reported backlog of $575,699 and funded backlog of $48,424.
Multiple Award Schedule
Special Item Numbers (SINs)
541614OR - Office Relocation and Reconfiguration
541614CF - Comprehensive Furniture Management Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
531210 - Financial Asset Resolution Services
541330ENG - Engineering Services
541614CF - Comprehensive Furniture Management Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
531210 - Financial Asset Resolution Services
541330ENG - Engineering Services
Status
(Open)
Modified 12/3/25
Period of Performance
1/23/15
Start Date
1/22/30
Ordering Period End Date
Task Order Obligations and Backlog
$28.4M
Total Obligated
$28.4M
Current Award
$29.0M
Potential Award
$48.4K
Funded Backlog
$575.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F023CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F023CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS00F023CA
Contract Awards
Prime task orders awarded under GS00F023CA
Subcontract Awards
Disclosed subcontracts for GS00F023CA
Transaction History
Modifications to GS00F023CA
People
Suggested agency contacts for GS00F023CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RNHBDCBFX1N7
Awardee CAGE
0ZVV4
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Administration, Departmental Administration, Veterans Affairs (036-0142) | Other veterans benefits and services | Advisory and assistance services (25.1) | $1,626,265 | 39% |
| Office of the Inspector General, Office of the Secretary, Health and Human Services (075-0128) | Health care services | Other services from non-Federal sources (25.2) | $1,361,209 | 32% |
| Office of the Inspector General, Office of the Secretary, Health and Human Services (075-0128) | Health care services | Other goods and services from Federal sources (25.3) | $582,971 | 14% |
| Construction, Major Projects, Departmental Administration, Veterans Affairs (036-0110) | Hospital and medical care for veterans | Advisory and assistance services (25.1) | $470,218 | 11% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $179,590 | 4% |
Last Modified: 12/3/25