GS02F0007N
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$24,339,348 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Madison, Wisconsin 53719 United States.
Ceiling Exceeded Total obligated funds of $28,122,416 has exceeded the reported contract ceiling of $24,339,348. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/19/12 to 10/20/22.
Ceiling Exceeded Total obligated funds of $28,122,416 has exceeded the reported contract ceiling of $24,339,348. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/19/12 to 10/20/22.
Cartridge Savers was awarded
Multiple Award Schedule (MAS) GS02F0007N GS02F0007N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 453210 and
PSC 7510
via undisclosed acquisition procedures with 1 bid received.
To date, $27,930,006 has been obligated through this vehicle with a potential value of all existing task orders of $28,080,333.
The total ceiling is $24,339,348, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 9/30/22
Period of Performance
10/21/02
Start Date
10/20/22
Ordering Period End Date
Task Order Obligations
$28.1M
Total Obligated
$27.9M
Current Award
$28.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0007N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0007N
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Contracts
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BPAs
Blanket purchase agreements awarded under GS02F0007N
Contract Awards
Prime task orders awarded under GS02F0007N
Subcontract Awards
Disclosed subcontracts for GS02F0007N
Transaction History
Modifications to GS02F0007N
People
Suggested agency contacts for GS02F0007N
Competition
Number of Bidders
1
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
D1BUN78EM753
Awardee CAGE
1SWK7
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
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
None Applicable
Awardee District
WI-02
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Mark Pocan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $793,108 | 45% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Supplies and materials (26.0) | $249,323 | 14% |
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Supplies and materials (26.0) | $218,644 | 12% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $90,364 | 5% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $80,132 | 5% |
Last Modified: 9/30/22