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GS03F0091Y

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$394,189 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48307 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 March 2032.
Ceiling Exceeded Total obligated funds of $1,313,242 has exceeded the reported contract ceiling of $394,189. 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 03/26/17 to 03/26/27 and the Vehicle Ceiling has decreased 74% from $1,500,000 to $394,189.
Cancellation This FSS was legally cancelled in November 2024.
Hospital Curtain Solutions was awarded Multiple Award Schedule (MAS) GS03F0091Y GS03F0091Y by the General Services Administration (GSA) for Federal Supply Schedule Contract in March 2012. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded with a Small Business Total set aside with NAICS 314121 and PSC 7230 via direct negotiation acquisition procedures with 999 bids received. To date, $1,347,177 has been obligated through this vehicle. The total ceiling is $394,189, of which 101% has been used. As of today, the FSS has a total reported backlog of $33,935 and funded backlog of $33,935.

Multiple Award Schedule

Status
(Open)

Modified 11/20/24
Period of Performance
3/27/12
Start Date
3/26/27
Ordering Period End Date
88.0% Complete

Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
97% Funded
$33.9K
Funded Backlog
$33.9K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS03F0091Y

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS03F0091Y

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS03F0091Y

Contract Awards

Prime task orders awarded under GS03F0091Y

Subcontract Awards

Disclosed subcontracts for GS03F0091Y

Transaction History

Modifications to GS03F0091Y

People

Suggested agency contacts for GS03F0091Y

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
E9C7HV7X4TK8
Awardee CAGE
5Q202
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
MI-10
Senators
Debbie Stabenow
Gary Peters
Representative
John James

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) $52,666 100%
Last Modified: 11/20/24