GS02F0237R
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
$4,242,776 (46% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20814 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/10 to 09/28/25.
Cancellation This federal supply schedule was legally cancelled in October 2022.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/10 to 09/28/25.
Cancellation This federal supply schedule was legally cancelled in October 2022.
GEM Laser Express was awarded
Multiple Award Schedule (MAS) GS02F0237R GS02F0237R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339944 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,229,604 has been obligated through this vehicle with a potential value of all existing task orders of $3,269,604.
The total ceiling is $4,242,776, of which 46% has been used.
As of today, the FSS has a total reported backlog of $1,321,472 and funded backlog of $1,281,472.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/17/22
Period of Performance
9/29/05
Start Date
9/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.9M
Total Obligated
$3.2M
Current Award
$3.3M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0237R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0237R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0237R
Contract Awards
Prime task orders awarded under GS02F0237R
Subcontract Awards
Disclosed subcontracts for GS02F0237R
Transaction History
Modifications to GS02F0237R
People
Suggested agency contacts for GS02F0237R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GTPGDAM8G9H6
Awardee CAGE
3DZQ9
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Consumer Product Safety Commission (061-0100) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $168,636 | 64% |
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Operation and maintenance of equipment (25.7) | $34,440 | 13% |
| CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Supplies and materials (26.0) | $27,417 | 10% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $15,688 | 6% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $13,497 | 5% |
Last Modified: 10/17/22