GS02F009BA
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
$4,000,000 (43% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Grand Rapids, Michigan 49503 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2033.
Amendment Since initial award the Ordering Period End Date was extended from 10/09/18 to 10/09/28.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2033.
Amendment Since initial award the Ordering Period End Date was extended from 10/09/18 to 10/09/28.
Jetco Packaging Solutions was awarded
Multiple Award Schedule (MAS) GS02F009BA GS02F009BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 424130 and
PSC 8105
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,725,425 has been obligated through this vehicle with a potential value of all existing task orders of $2,581,908.
The total ceiling is $4,000,000, of which 43% has been used.
As of today, the FSS has a total reported backlog of $857,719 and funded backlog of $1,235.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/27/25
Period of Performance
10/10/13
Start Date
10/9/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$2.6M
Potential Award
$1.2K
Funded Backlog
$857.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F009BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F009BA
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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 GS02F009BA
Contract Awards
Prime task orders awarded under GS02F009BA
Subcontract Awards
Disclosed subcontracts for GS02F009BA
Transaction History
Modifications to GS02F009BA
People
Suggested agency contacts for GS02F009BA
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
E5ZEFLDGNEF1
Awardee CAGE
4M3N6
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
Clinger-Cohen Act Compliant
Awardee District
MI-03
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Hillary Scholten
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Taxpayer Services, Internal Revenue Service, Treasury (020-0912) | Central fiscal operations | Supplies and materials (26.0) | $1,177,947 | 88% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $82,740 | 6% |
Last Modified: 7/27/25