GS03F001HA
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
$43,785,655 (17% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77081 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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 09/30/27 and the Vehicle Ceiling has increased 42% from $30,938,326 to $43,785,655.
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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 09/30/27 and the Vehicle Ceiling has increased 42% from $30,938,326 to $43,785,655.
Wynnpro was awarded
Multiple Award Schedule (MAS) GS03F001HA GS03F001HA
by
the General Services Administration (GSA)
in October 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339920 and
PSC 7810
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,549,439 has been obligated through this vehicle.
The total ceiling is $43,785,655, of which 17% has been used.
As of today, the FSS has a total reported backlog of $109,320 and funded backlog of $109,320.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 11/28/25
Period of Performance
10/1/17
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$7.4M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
$109.3K
Funded Backlog
$109.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F001HA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F001HA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS03F001HA
Contract Awards
Prime task orders awarded under GS03F001HA
Subcontract Awards
Disclosed subcontracts for GS03F001HA
Transaction History
Modifications to GS03F001HA
People
Suggested agency contacts for GS03F001HA
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
VKXTM4MPD3S7
Awardee CAGE
0ZM97
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
None Applicable
Awardee District
TX-07
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Lizzie Fletcher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $1,073,403 | 34% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $381,375 | 12% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Equipment (31.0) | $274,052 | 9% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $176,786 | 6% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $137,290 | 4% |
Last Modified: 11/28/25