GS03F078CA
Federal Supply Schedule
Overview
Government Description
EO14042 this contract includes the Federal Acquisition Regulation (FAR) clause 52.223-99 ensuring adequate COVID-19 safety protocols for federal contractors - 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
$475,000 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Vermont 5403 United States.
B&A Metal Graphics was awarded
Federal Supply Schedule GS03F078CA GS03F078CA
by
Federal Acquisition Service
in July 2015.
The FSS
has a duration of 5 years and
was awarded
through solicitation Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
with a Small Business Total set aside
with
NAICS 339999 and
PSC 8455
via direct negotiation acquisition procedures with 999 bids received.
To date, $247,610 has been obligated through this vehicle with a potential value of all existing task orders of $371,410.
The total ceiling is $475,000, of which 52% has been used.
As of today, the FSS has a total reported backlog of $123,800.
The vehicle was awarded through Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) (FSS 78).
Status
(Complete)
Modified 12/8/21
Period of Performance
7/1/15
Start Date
6/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$247.6K
Total Obligated
$247.6K
Current Award
$371.4K
Potential Award
$0.0
Funded Backlog
$123.8K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS03F078CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F078CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS03F078CA
Contract Awards
Prime task orders awarded under GS03F078CA
Subcontract Awards
Disclosed subcontracts for GS03F078CA
Opportunity Lifecycle
Procurement history for GS03F078CA
Transaction History
Modifications to GS03F078CA
People
Suggested agency contacts for GS03F078CA
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
PP12YJK9DW57
Awardee CAGE
1GSJ2
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $94,737 | 45% |
| Safety and Operations, Federal Railroad Administration, Transportation (069-0700) | Ground transportation | Supplies and materials (26.0) | $73,376 | 35% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $41,262 | 20% |
Last Modified: 12/8/21