GS02F0032R
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$3,026,244 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fremont, California 94538 United States.
Ceiling Exceeded Total obligated funds of $8,272,112 has exceeded the reported contract ceiling of $3,026,244. 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 11/24/09 to 11/23/24.
Cancellation This federal supply schedule was legally cancelled in August 2023.
Ceiling Exceeded Total obligated funds of $8,272,112 has exceeded the reported contract ceiling of $3,026,244. 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 11/24/09 to 11/23/24.
Cancellation This federal supply schedule was legally cancelled in August 2023.
Advanced Digital Solutions International was awarded
Multiple Award Schedule (MAS) GS02F0032R GS02F0032R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2004.
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, $7,701,413 has been obligated through this vehicle with a potential value of all existing task orders of $7,713,560.
The total ceiling is $3,026,244, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/28/23
Period of Performance
11/23/04
Start Date
11/23/24
Ordering Period End Date
Task Order Obligations
$8.3M
Total Obligated
$7.7M
Current Award
$7.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0032R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0032R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS02F0032R
Contract Awards
Prime task orders awarded under GS02F0032R
Subcontract Awards
Disclosed subcontracts for GS02F0032R
Transaction History
Modifications to GS02F0032R
People
Suggested agency contacts for GS02F0032R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
TEW8KRYN5LP9
Awardee CAGE
0WCY5
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
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $161,669 | 17% |
Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $125,400 | 13% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $75,954 | 8% |
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $59,040 | 6% |
Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $58,514 | 6% |
Last Modified: 8/28/23