GS02F0079S
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: Thousand Oaks, California 78582 United States.
Ceiling Exceeded Total obligated funds of $2,099,657 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 02/06/11 to 02/05/26.
Ceiling Exceeded Total obligated funds of $2,099,657 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 02/06/11 to 02/05/26.
Amergreen was awarded
Multiple Award Schedule (MAS) GS02F0079S GS02F0079S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in February 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 522190 and
PSC 7610
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,089,491 has been obligated through this vehicle with a potential value of all existing task orders of $2,482,525.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $382,868.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/24/25
Period of Performance
2/6/06
Start Date
2/5/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$2.5M
Potential Award
$(10.2K)
Funded Backlog
$382.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0079S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0079S
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0079S
Contract Awards
Prime task orders awarded under GS02F0079S
Subcontract Awards
Disclosed subcontracts for GS02F0079S
Transaction History
Modifications to GS02F0079S
People
Suggested agency contacts for GS02F0079S
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
CENFDZN1MB73
Awardee CAGE
39MW7
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-26
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Julia Brownley
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) | $778 | 53% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $688 | 47% |
Last Modified: 7/24/25