GS02F038BA
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
$22,342,855 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 8873 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in November 2033.
Amendment Since initial award the Ordering Period End Date was extended from 11/13/18 to 11/13/28.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in November 2033.
Amendment Since initial award the Ordering Period End Date was extended from 11/13/18 to 11/13/28.
Ibuy Distribution was awarded
Multiple Award Schedule (MAS) GS02F038BA GS02F038BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in November 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333316 and
PSC 6720
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,204,686 has been obligated through this vehicle with a potential value of all existing task orders of $6,204,688.
The total ceiling is $22,342,855, of which 27% has been used.
As of today, the FSS has a total reported backlog of $176,656 and funded backlog of $176,654.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/22/25
Period of Performance
11/14/13
Start Date
11/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.0M
Total Obligated
$6.2M
Current Award
$6.2M
Potential Award
$176.7K
Funded Backlog
$176.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F038BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F038BA
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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 GS02F038BA
Contract Awards
Prime task orders awarded under GS02F038BA
Subcontract Awards
Disclosed subcontracts for GS02F038BA
Transaction History
Modifications to GS02F038BA
People
Suggested agency contacts for GS02F038BA
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
HN69GEM6JYC7
Awardee CAGE
6MSK2
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
Clinger-Cohen Act Compliant
Awardee District
NJ-12
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bonnie Watson Coleman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Equipment (31.0) | $436,696 | 52% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Equipment (31.0) | $64,887 | 8% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $58,882 | 7% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $51,909 | 6% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $38,150 | 4% |
Last Modified: 7/22/25