GS03F0057V
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
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dublin, Ohio 43017 United States.
Ceiling Exceeded Total obligated funds of $2,333,309 has exceeded the reported contract ceiling of $250,000. 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 02/14/14 to 02/14/29.
Ceiling Exceeded Total obligated funds of $2,333,309 has exceeded the reported contract ceiling of $250,000. 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 02/14/14 to 02/14/29.
Infovision 21 was awarded
Multiple Award Schedule (MAS) GS03F0057V GS03F0057V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561499 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,333,309 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
541611LIT - Litigation Support Solutions
541611O - Office Management Needs Assessment and Analysis Services
493110RM - Physical Records Management Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
611710 - Educational Support Services
541611LIT - Litigation Support Solutions
541611O - Office Management Needs Assessment and Analysis Services
493110RM - Physical Records Management Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
611710 - Educational Support Services
Status
(Open)
Modified 5/2/25
Period of Performance
2/15/09
Start Date
2/14/29
Ordering Period End Date
Task Order Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0057V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0057V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS03F0057V
Contract Awards
Prime task orders awarded under GS03F0057V
Subcontract Awards
Disclosed subcontracts for GS03F0057V
Transaction History
Modifications to GS03F0057V
People
Suggested agency contacts for GS03F0057V
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
PSP1XRHWJU63
Awardee CAGE
1J0N2
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
Labor Standards
Awardee District
OH-15
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Mike Carey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $58,500 | 39% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $51,940 | 35% |
| Conservation Operations, Natural Resources Conservation Service, Agriculture (012-1000) | Conservation and land management | Research and development contracts (25.5) | $27,733 | 18% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Other services from non-Federal sources (25.2) | $12,000 | 8% |
Last Modified: 5/2/25