GS03F060CA
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
$10,721,172 (9% Used)
Related Opportunity
Analysis Notes
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 May 2035.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/20 to 04/30/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in May 2022.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/20 to 04/30/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in May 2022.
HPI Federal was awarded
Multiple Award Schedule (MAS) GS03F060CA GS03F060CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 532420 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $987,455 has been obligated through this vehicle with a potential value of all existing task orders of $1,019,927.
The total ceiling is $10,721,172, of which 9% has been used.
As of today, the FSS has a total reported backlog of $32,472.
Multiple Award Schedule
Special Item Numbers (SINs)
811212SA - Maintenance Service Agreement For Office Equipment
541611O - Office Management Needs Assessment and Analysis Services
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611O - Office Management Needs Assessment and Analysis Services
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 5/22/22
Period of Performance
5/1/15
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$987.5K
Total Obligated
$987.5K
Current Award
$1.0M
Potential Award
$0.0
Funded Backlog
$32.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F060CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F060CA
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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 GS03F060CA
Contract Awards
Prime task orders awarded under GS03F060CA
Subcontract Awards
Disclosed subcontracts for GS03F060CA
Transaction History
Modifications to GS03F060CA
People
Suggested agency contacts for GS03F060CA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DJRUN4KK1HK3
Awardee CAGE
7ESQ7
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
DC-00
Representative
Eleanor Norton
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) | $89,688 | 50% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Equipment (31.0) | $48,192 | 27% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Equipment (31.0) | $30,135 | 17% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $8,778 | 5% |
| Emerging and Zoonotic Infectious Diseases, Centers for Disease Control and Prevention, Health and Human Services (075-0949) | Health care services | Equipment (31.0) | $6,153 | 3% |
Last Modified: 5/22/22