GS03F0055W
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
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
$1,194,819 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sarasota, Florida 34232 United States.
Ceiling Exceeded Total obligated funds of $2,853,066 has exceeded the reported contract ceiling of $1,194,819. 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 12/29/14 to 12/29/29.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ceiling Exceeded Total obligated funds of $2,853,066 has exceeded the reported contract ceiling of $1,194,819. 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 12/29/14 to 12/29/29.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Signs Plus, New Ideas-New Technology was awarded
Multiple Award Schedule (MAS) GS03F0055W GS03F0055W
by
the General Services Administration (GSA)
in December 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339950 and
PSC 9905
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,936,089 has been obligated through this vehicle.
The total ceiling is $1,194,819, of which 101% has been used.
As of today, the FSS has a total reported backlog of $83,024 and funded backlog of $83,024.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 1/14/26
Period of Performance
12/30/09
Start Date
12/29/29
Ordering Period End Date
Task Order Obligations and Backlog
$2.9M
Total Obligated
$2.9M
Current Award
$2.9M
Potential Award
$83.0K
Funded Backlog
$83.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0055W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0055W
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F0055W
Contract Awards
Prime task orders awarded under GS03F0055W
Subcontract Awards
Disclosed subcontracts for GS03F0055W
Transaction History
Modifications to GS03F0055W
People
Suggested agency contacts for GS03F0055W
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
LE7CK26BJTV6
Awardee CAGE
3BA24
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
FL-17
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
W. Steube
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) | $219,642 | 58% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $66,782 | 18% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Land and structures (32.0) | $50,584 | 13% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $31,065 | 8% |
Last Modified: 1/14/26