GS02F0256X
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
$142,500 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Torrance, California 90505 United States.
Ceiling Exceeded Total obligated funds of $8,484,800 has exceeded the reported contract ceiling of $142,500. 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 09/26/16 to 09/26/21.
Cancellation This FSS was legally cancelled in October 2020.
Ceiling Exceeded Total obligated funds of $8,484,800 has exceeded the reported contract ceiling of $142,500. 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 09/26/16 to 09/26/21.
Cancellation This FSS was legally cancelled in October 2020.
Crimson Imaging Supplies was awarded
Federal Supply Schedule GS02F0256X GS02F0256X
by
Federal Acquisition Service
in September 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation Office supplies and devices
full & open
with
NAICS 424120 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,487,882 has been obligated through this vehicle with a potential value of all existing task orders of $8,494,339.
The total ceiling is $142,500, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,539 and funded backlog of $3,081.
The vehicle was awarded through Office Products, Supplies Services and Technology (FSS 75).
Status
(Complete)
Modified 10/9/22
Period of Performance
9/27/11
Start Date
9/26/21
Ordering Period End Date
Task Order Obligations and Backlog
$8.5M
Total Obligated
$8.5M
Current Award
$8.5M
Potential Award
$3.1K
Funded Backlog
$9.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS02F0256X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0256X
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS02F0256X
Contract Awards
Prime task orders awarded under GS02F0256X
Subcontract Awards
Disclosed subcontracts for GS02F0256X
Opportunity Lifecycle
Procurement history for GS02F0256X
Transaction History
Modifications to GS02F0256X
People
Suggested agency contacts for GS02F0256X
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
MKFUE9BUXEC2
Awardee CAGE
3XUU9
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
CA-33
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Pete Aguilar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $52,465 | 26% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $47,507 | 23% |
| 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) | $22,147 | 11% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Supplies and materials (26.0) | $17,599 | 9% |
| Wildland Fire Management, Forest Service, Agriculture (012-1115) | Conservation and land management | Supplies and materials (26.0) | $17,204 | 8% |
Last Modified: 10/9/22