GS03F071DA
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
$2,140,910 (97% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Raleigh, North Carolina 27607 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 2036.
Amendment Since initial award the Ordering Period End Date was extended from 03/09/21 to 03/09/26.
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 2036.
Amendment Since initial award the Ordering Period End Date was extended from 03/09/21 to 03/09/26.
Shred Ace was awarded
Multiple Award Schedule (MAS) GS03F071DA GS03F071DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561990 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,109,812 has been obligated through this vehicle with a potential value of all existing task orders of $2,703,482.
The total ceiling is $2,140,910, of which 97% has been used.
As of today, the FSS has a total reported backlog of $622,075 and funded backlog of $28,405.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/2/25
Period of Performance
3/10/16
Start Date
3/9/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$2.7M
Potential Award
$28.4K
Funded Backlog
$622.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F071DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F071DA
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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 GS03F071DA
Contract Awards
Prime task orders awarded under GS03F071DA
Subcontract Awards
Disclosed subcontracts for GS03F071DA
Transaction History
Modifications to GS03F071DA
People
Suggested agency contacts for GS03F071DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
M8CEKUNWVNK8
Awardee CAGE
5WYX6
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
Labor Standards
Awardee District
NC-04
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Valerie Foushee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Pension Benefit Guaranty Corporation Fund, Pension Benefit Guaranty Corporation, Labor (016-4204) | General retirement and disability insurance (excluding social se | Other services from non-Federal sources (25.2) | $189,913 | 38% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $68,750 | 14% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Transportation of things (22.0) | $50,040 | 10% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $37,779 | 8% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $24,570 | 5% |
Last Modified: 5/2/25