GS03F0101V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Green Bay, Wisconsin 54303 United States.
Ceiling Exceeded Total obligated funds of $1,446,469 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 05/06/14 to 05/06/29.
Cancellation This FSS was legally cancelled in June 2025.
Ceiling Exceeded Total obligated funds of $1,446,469 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 05/06/14 to 05/06/29.
Cancellation This FSS was legally cancelled in June 2025.
The Medalcraft Mint was awarded
Multiple Award Schedule (MAS) GS03F0101V GS03F0101V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2009.
The schedule
has a current duration of 20 years and
was awarded
with a Small Business Total set aside
with
NAICS 323111 and
PSC 8455
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,508,164 has been obligated through this vehicle with a potential value of all existing task orders of $1,578,377.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $131,907 and funded backlog of $61,695.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 6/24/25
Period of Performance
5/7/09
Start Date
5/6/29
Ordering Period End Date
Task Order Obligations and Backlog
$1.4M
Total Obligated
$1.5M
Current Award
$1.6M
Potential Award
$61.7K
Funded Backlog
$131.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0101V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0101V
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F0101V
Contract Awards
Prime task orders awarded under GS03F0101V
Subcontract Awards
Disclosed subcontracts for GS03F0101V
Transaction History
Modifications to GS03F0101V
People
Suggested agency contacts for GS03F0101V
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
TJBZQMW6NGC8
Awardee CAGE
002B6
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
WI-08
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Mike Gallagher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $122,646 | 34% |
| 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) | $100,000 | 28% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Supplies and materials (26.0) | $53,505 | 15% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Supplies and materials (26.0) | $45,650 | 13% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Supplies and materials (26.0) | $44,100 | 12% |
Last Modified: 6/24/25