GS03F0050V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Bragg, North Carolina 28310 United States.
Ceiling Exceeded Total obligated funds of $1,928,344 has exceeded the reported contract ceiling of $125,000. 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 01/22/14 to 01/22/29.
Ceiling Exceeded Total obligated funds of $1,928,344 has exceeded the reported contract ceiling of $125,000. 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 01/22/14 to 01/22/29.
Allways Shred was awarded
Multiple Award Schedule (MAS) GS03F0050V GS03F0050V
by
the General Services Administration (GSA)
in January 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561990 and
PSC T006
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,931,937 has been obligated through this vehicle with a potential value of all existing task orders of $2,736,356.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $808,012 and funded backlog of $3,593.
Multiple Award Schedule
Status
(Open)
Modified 9/15/25
Period of Performance
1/23/09
Start Date
1/22/29
Ordering Period End Date
Task Order Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$2.7M
Potential Award
$3.6K
Funded Backlog
$808.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0050V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0050V
$-
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 GS03F0050V
Contract Awards
Prime task orders awarded under GS03F0050V
Subcontract Awards
Disclosed subcontracts for GS03F0050V
Transaction History
Modifications to GS03F0050V
People
Suggested agency contacts for GS03F0050V
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
YL6YLW3NKAY6
Awardee CAGE
4XNW7
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
NC-02
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Deborah Ross
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $182,043 | 48% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $52,622 | 14% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $36,710 | 10% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $28,800 | 8% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $24,470 | 6% |
Last Modified: 9/15/25