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GS03F0075W

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$300,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hutchinson, Minnesota 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 February 2030.
Ceiling Exceeded Total obligated funds of $4,504,786 has exceeded the reported contract ceiling of $300,000. 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 01/31/15 to 01/31/25.
Cancellation This FSS was legally cancelled in January 2024.
FOX River Graphics was awarded Multiple Award Schedule (MAS) GS03F0075W GS03F0075W by the General Services Administration (GSA) for Federal Supply Schedule Contract in February 2010. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 334290 and PSC 5820 via direct negotiation acquisition procedures with 999 bids received. To date, $4,504,987 has been obligated through this vehicle. The total ceiling is $300,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $202 and funded backlog of $202.

Status
(Complete)

Modified 1/18/24
Period of Performance
2/1/10
Start Date
1/31/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
100% Funded
$201.7
Funded Backlog
$201.7
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS03F0075W

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS03F0075W

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS03F0075W

Contract Awards

Prime task orders awarded under GS03F0075W

Subcontract Awards

Disclosed subcontracts for GS03F0075W

Transaction History

Modifications to GS03F0075W

People

Suggested agency contacts for GS03F0075W

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
UCAFHZ7EQKQ5
Awardee CAGE
0W859
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
MN-07
Senators
Amy Klobuchar
Tina Smith
Representative
Michelle Fischbach

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Environmental Programs and Management, Environmental Protection Agency (068-0108) Pollution control and abatement Equipment (31.0) $78,220 32%
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) Defense-related activities Equipment (31.0) $51,774 21%
Limitation on Administration, Railroad Retirement Board (060-8237) General retirement and disability insurance (excluding social se Equipment (31.0) $47,727 19%
Construction, National Park Service, Interior (014-1039) Recreational resources Equipment (31.0) $47,500 19%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Supplies and materials (26.0) $14,700 6%
Last Modified: 1/18/24