GS02F0198W
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 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11205 United States.
Ceiling Exceeded Total obligated funds of $12,239,440 has exceeded the reported contract ceiling of $4,000,000. 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 07/12/15 to 07/12/20.
Ceiling Exceeded Total obligated funds of $12,239,440 has exceeded the reported contract ceiling of $4,000,000. 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 07/12/15 to 07/12/20.
Caprice Electronics was awarded
Federal Supply Schedule GS02F0198W GS02F0198W
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in July 2010.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 326199 and
PSC 8135
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,253,603 has been obligated through this vehicle with a potential value of all existing task orders of $12,254,943.
The total ceiling is $4,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $15,503 and funded backlog of $14,163.
The vehicle was awarded through Shipping, Packaging and Packing Supplies (FSS 81 I B).
Status
(Complete)
Modified 11/11/22
Period of Performance
7/13/10
Start Date
7/12/20
Ordering Period End Date
Task Order Obligations and Backlog
$12.2M
Total Obligated
$12.3M
Current Award
$12.3M
Potential Award
$14.2K
Funded Backlog
$15.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS02F0198W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0198W
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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 GS02F0198W
Contract Awards
Prime task orders awarded under GS02F0198W
Subcontract Awards
Disclosed subcontracts for GS02F0198W
Transaction History
Modifications to GS02F0198W
People
Suggested agency contacts for GS02F0198W
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
MKZJBAQV2BM3
Awardee CAGE
5AGE4
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
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-08
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Hakeem Jeffries
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) | $412,013 | 34% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $180,284 | 15% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $128,700 | 11% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $85,455 | 7% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $74,540 | 6% |
Last Modified: 11/11/22