GS02F0096R
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$11,253,442 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Granada Hills, California 91344 United States.
EZ Print Supplies was awarded
Federal Supply Schedule GS02F0096R GS02F0096R
by
Federal Acquisition Service
in March 2005.
The FSS
has a duration of 15 years and
was awarded
through solicitation Office supplies and devices
full & open
with
NAICS 339944 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,646,369 has been obligated through this vehicle with a potential value of all existing task orders of $6,091,608.
The total ceiling is $11,253,442, of which 50% has been used.
As of today, the FSS has a total reported backlog of $432,066.
The vehicle was awarded through Office Products, Supplies Services and Technology (FSS 75).
Status
(Complete)
Modified 10/28/23
Period of Performance
3/8/05
Start Date
3/7/20
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$5.6M
Current Award
$6.1M
Potential Award
$(13.2K)
Funded Backlog
$432.1K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS02F0096R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0096R
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Contracts
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Subcontracts
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Grants
$-
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 GS02F0096R
Contract Awards
Prime task orders awarded under GS02F0096R
Subcontract Awards
Disclosed subcontracts for GS02F0096R
Opportunity Lifecycle
Procurement history for GS02F0096R
Transaction History
Modifications to GS02F0096R
People
Suggested agency contacts for GS02F0096R
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
L8Z2RSM9UJS3
Awardee CAGE
3NJF1
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
fpdsadmin
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $136,244 | 80% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Supplies and materials (26.0) | $55,269 | 33% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $21,159 | 12% |
Last Modified: 10/28/23