GS03F0045U
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
$5,823,006 (44% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Azusa, California 91702 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/13 to 03/14/28 and the Vehicle Ceiling has increased 2229% from $250,000 to $5,823,006.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/13 to 03/14/28 and the Vehicle Ceiling has increased 2229% from $250,000 to $5,823,006.
Inflatable 2000 was awarded
Multiple Award Schedule (MAS) GS03F0045U GS03F0045U
by
the General Services Administration (GSA)
in March 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 451110 and
PSC 7820
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,561,295 has been obligated through this vehicle.
The total ceiling is $5,823,006, of which 44% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
339930 - Doll, Toy and Game Manufacturing
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
339999F - Flags, Banners, Pennants, and Related Products
OLM - Order-Level Materials
333318TDTM - Off-the-Shelf Training Devices and Training Materials
339930 - Doll, Toy and Game Manufacturing
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
339999F - Flags, Banners, Pennants, and Related Products
OLM - Order-Level Materials
333318TDTM - Off-the-Shelf Training Devices and Training Materials
Status
(Open)
Modified 10/1/26
Period of Performance
3/15/08
Start Date
3/14/28
Ordering Period End Date
Task Order Obligations
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0045U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0045U
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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 GS03F0045U
Contract Awards
Prime task orders awarded under GS03F0045U
Subcontract Awards
Disclosed subcontracts for GS03F0045U
Transaction History
Modifications to GS03F0045U
People
Suggested agency contacts for GS03F0045U
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
N8R8KU3NMMT1
Awardee CAGE
1PDE3
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
CA-31
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Grace Napolitano
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $493,931 | 78% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Transportation of things (22.0) | $65,478 | 10% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $53,514 | 8% |
Last Modified: 10/1/26