GS02F0214P
Federal Supply Schedule
Overview
Government Description
TEACHING MACHINES/DEVICES INCLUDES MEDICAL MODELS & SIMULATORS, HANDS-ON TRAINING DEVICES; COMPUTER TRAINING DEVICES ETC.
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
$14,589,387 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tempe, Arizona 85281 United States.
Ceiling Exceeded Total obligated funds of $22,660,814 has exceeded the reported contract ceiling of $14,589,387. 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 08/05/09 to 08/04/24.
Ceiling Exceeded Total obligated funds of $22,660,814 has exceeded the reported contract ceiling of $14,589,387. 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 08/05/09 to 08/04/24.
Virtra was awarded
Multiple Award Schedule (MAS) GS02F0214P GS02F0214P
by
the General Services Administration (GSA)
for Teaching Machines/Devices Includes Medical Models & Simulators, Hands-On Training Devices; Computer Training Devices Etc.
in August 2004.
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, $21,129,284 has been obligated through this vehicle with a potential value of all existing task orders of $21,718,354.
The total ceiling is $14,589,387, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 6/5/24
Period of Performance
8/4/04
Start Date
8/4/24
Ordering Period End Date
Task Order Obligations
$22.7M
Total Obligated
$21.1M
Current Award
$21.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0214P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0214P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0214P
Contract Awards
Prime task orders awarded under GS02F0214P
Subcontract Awards
Disclosed subcontracts for GS02F0214P
Transaction History
Modifications to GS02F0214P
People
Suggested agency contacts for GS02F0214P
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
LRKYKAEBJ795
Awardee CAGE
3FRM1
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
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Greg Stanton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Equipment (31.0) | $1,842,003 | 41% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Equipment (31.0) | $812,353 | 18% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $479,430 | 11% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Equipment (31.0) | $346,648 | 8% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $239,800 | 5% |
Last Modified: 6/5/24