GS02F0017W
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
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Centralia, Missouri 65240 United States.
Ceiling Exceeded Total obligated funds of $555,732 has exceeded the reported contract ceiling of $250,000. 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 10/08/14 to 10/08/29.
Ceiling Exceeded Total obligated funds of $555,732 has exceeded the reported contract ceiling of $250,000. 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 10/08/14 to 10/08/29.
Allied Ink Corporation was awarded
Multiple Award Schedule (MAS) GS02F0017W GS02F0017W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 424120 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $555,732 has been obligated through this vehicle with a potential value of all existing task orders of $560,100.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,368.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
314120 - Lodging and Hospitality Supplies and Services
335220D - Domestic Appliances
33411 - Purchasing of New Electronic Equipment
OLM - Order-Level Materials
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
314120 - Lodging and Hospitality Supplies and Services
335220D - Domestic Appliances
33411 - Purchasing of New Electronic Equipment
OLM - Order-Level Materials
Status
(Open)
Modified 5/12/25
Period of Performance
10/9/09
Start Date
10/8/29
Ordering Period End Date
Task Order Obligations and Backlog
$555.7K
Total Obligated
$555.7K
Current Award
$560.1K
Potential Award
$0.0
Funded Backlog
$4.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0017W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0017W
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0017W
Contract Awards
Prime task orders awarded under GS02F0017W
Subcontract Awards
Disclosed subcontracts for GS02F0017W
Transaction History
Modifications to GS02F0017W
People
Suggested agency contacts for GS02F0017W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LVNLLEBS5RZ9
Awardee CAGE
581M7
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
CA-39
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mark Takano
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $75,622 | 46% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Supplies and materials (26.0) | $71,498 | 44% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $10,516 | 6% |
Last Modified: 5/12/25