GS02F0010M
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
NAICS
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
$8,500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Beltsville, Maryland 20705 United States.
Ceiling Exceeded Total obligated funds of $9,910,736 has exceeded the reported contract ceiling of $8,500,000. 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 01/09/07 to 01/08/22.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $9,910,736 has exceeded the reported contract ceiling of $8,500,000. 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 01/09/07 to 01/08/22.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
John Wiley & Sons was awarded
Multiple Award Schedule (MAS) GS02F0010M GS02F0010M
by
the General Services Administration (GSA)
in January 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 323117 and
PSC 7610
via direct negotiation acquisition procedures with 21 bids received.
To date, $109,787,004 has been obligated through this vehicle with a potential value of all existing task orders of $511,080,710.
The total ceiling is $8,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $501,169,975 and funded backlog of $99,876,269.
Status
(Complete)
Modified 1/4/22
Period of Performance
1/15/02
Start Date
1/8/22
Ordering Period End Date
Task Order Obligations and Backlog
$9.9M
Total Obligated
$109.8M
Current Award
$511.1M
Potential Award
$99.9M
Funded Backlog
$501.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0010M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0010M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS02F0010M
Contract Awards
Prime task orders awarded under GS02F0010M
Subcontract Awards
Disclosed subcontracts for GS02F0010M
Transaction History
Modifications to GS02F0010M
People
Suggested agency contacts for GS02F0010M
Competition
Number of Bidders
21
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
K3EULBP5B767
Awardee CAGE
95543
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
NJ-08
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Robert Menendez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $723,350 | 39% |
| Agency Operations and Award Management, National Science Foundation (049-0180) | General science and basic research | Other services from non-Federal sources (25.2) | $292,737 | 16% |
| Financial Research Fund, Departmental Offices, Treasury (020-5590) | Other advancement of commerce | Supplies and materials (26.0) | $215,341 | 12% |
| Department of Defense Acquisition Workforce Development Account, Defense (097-0111) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $148,250 | 8% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $130,887 | 7% |
Last Modified: 1/4/22