GS02F0150V
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
$1,125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Montana 59701 United States.
Ceiling Exceeded Total obligated funds of $4,481,434 has exceeded the reported contract ceiling of $1,125,000. 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 07/07/14 to 07/07/29.
Ceiling Exceeded Total obligated funds of $4,481,434 has exceeded the reported contract ceiling of $1,125,000. 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 07/07/14 to 07/07/29.
The Peak was awarded
Multiple Award Schedule (MAS) GS02F0150V GS02F0150V
by
the General Services Administration (GSA)
in July 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 611430 and
PSC U006
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,509,970 has been obligated through this vehicle with a potential value of all existing task orders of $5,305,385.
The total ceiling is $1,125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $823,952 and funded backlog of $28,536.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 11/28/25
Period of Performance
7/8/09
Start Date
7/7/29
Ordering Period End Date
Task Order Obligations and Backlog
$4.5M
Total Obligated
$4.5M
Current Award
$5.3M
Potential Award
$28.5K
Funded Backlog
$824.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0150V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0150V
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS02F0150V
Contract Awards
Prime task orders awarded under GS02F0150V
Subcontract Awards
Disclosed subcontracts for GS02F0150V
Transaction History
Modifications to GS02F0150V
People
Suggested agency contacts for GS02F0150V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KSFKB4NLLWW9
Awardee CAGE
41RT4
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
MT-01
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Ryan Zinke
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $114,400 | 34% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Advisory and assistance services (25.1) | $113,510 | 33% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $111,452 | 33% |
Last Modified: 11/28/25