GS02F0019X
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
$1,027,102 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rock Island, Illinois 61299 United States.
Ceiling Exceeded Total obligated funds of $1,459,991 has exceeded the reported contract ceiling of $1,027,102. 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 10/28/15 to 10/28/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $1,459,991 has exceeded the reported contract ceiling of $1,027,102. 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 10/28/15 to 10/28/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
I.D Integration was awarded
Multiple Award Schedule (MAS) GS02F0019X GS02F0019X
by
the General Services Administration (GSA)
in October 2010.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 423690 and
PSC 8135
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,459,991 has been obligated through this vehicle.
The total ceiling is $1,027,102, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 11/26/25
Period of Performance
10/29/10
Start Date
10/28/30
Ordering Period End Date
Task Order Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0019X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0019X
$-
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 GS02F0019X
Contract Awards
Prime task orders awarded under GS02F0019X
Subcontract Awards
Disclosed subcontracts for GS02F0019X
Transaction History
Modifications to GS02F0019X
People
Suggested agency contacts for GS02F0019X
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
JUJ5FKKHY2M6
Awardee CAGE
1RWL9
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
WA-02
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Rick Larsen
Last Modified: 11/26/25