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GS02F0237R

Federal Supply Schedule
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Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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.
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

Status
(Open)

Modified 10/17/22
Period of Performance
9/29/05
Start Date
9/28/25
Ordering Period End Date
94.0% Complete

Task Order Obligations and Backlog
$1.9M
Total Obligated
$3.2M
Current Award
$3.3M
Potential Award
60% Funded
$1.3M
Funded Backlog
$1.3M
Total Backlog

Award Hierarchy

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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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
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