GS03F031DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$18,729,430 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fremont, California 94538 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 December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/15/20 to 12/15/25.
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 December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/15/20 to 12/15/25.
Lifeward Ca was awarded
Multiple Award Schedule (MAS) GS03F031DA GS03F031DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339920 and
PSC 7810
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,566,004 has been obligated through this vehicle.
The total ceiling is $18,729,430, of which 19% has been used.
As of today, the FSS has a total reported backlog of $35,793 and funded backlog of $35,793.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/1/25
Period of Performance
12/16/15
Start Date
12/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.5M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
$35.8K
Funded Backlog
$35.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F031DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F031DA
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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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BPAs
Blanket purchase agreements awarded under GS03F031DA
Contract Awards
Prime task orders awarded under GS03F031DA
Subcontract Awards
Disclosed subcontracts for GS03F031DA
Transaction History
Modifications to GS03F031DA
People
Suggested agency contacts for GS03F031DA
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
DYTSBA9TLGJ3
Awardee CAGE
4CK29
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
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $234,466 | 83% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $31,974 | 11% |
Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Supplies and materials (26.0) | $10,068 | 4% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $9,687 | 3% |
Last Modified: 4/1/25