GS02F0188V
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
$1,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scranton, Pennsylvania 18504 United States.
Ceiling Exceeded Total obligated funds of $7,710,925 has exceeded the reported contract ceiling of $1,000,000. 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 08/31/14 to 08/31/29.
Ceiling Exceeded Total obligated funds of $7,710,925 has exceeded the reported contract ceiling of $1,000,000. 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 08/31/14 to 08/31/29.
Inert Products was awarded
Multiple Award Schedule (MAS) GS02F0188V GS02F0188V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 423490 and
PSC 6910
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,724,692 has been obligated through this vehicle with a potential value of all existing task orders of $7,733,683.
The total ceiling is $1,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $22,759 and funded backlog of $13,767.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/1/25
Period of Performance
9/1/09
Start Date
8/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$7.7M
Total Obligated
$7.7M
Current Award
$7.7M
Potential Award
$13.8K
Funded Backlog
$22.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0188V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0188V
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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 GS02F0188V
Contract Awards
Prime task orders awarded under GS02F0188V
Subcontract Awards
Disclosed subcontracts for GS02F0188V
Transaction History
Modifications to GS02F0188V
People
Suggested agency contacts for GS02F0188V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Small Business
Awardee UEI
C4PNA2Q4MFG3
Awardee CAGE
4PRJ2
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
Clinger-Cohen Act Compliant
Awardee District
PA-08
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Matthew Cartwright
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) | $129,995 | 80% |
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Supplies and materials (26.0) | $26,374 | 16% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $7,144 | 4% |
Last Modified: 10/1/25