GS03F121DA
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
$1,900,000 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Knox, Kentucky 40121 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 July 2036.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/21 to 06/30/26.
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 July 2036.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/21 to 06/30/26.
All American Embroidery was awarded
Multiple Award Schedule (MAS) GS03F121DA GS03F121DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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 315990 and
PSC 8415
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,412,105 has been obligated through this vehicle with a potential value of all existing task orders of $1,759,705.
The total ceiling is $1,900,000, of which 74% has been used.
As of today, the FSS has a total reported backlog of $347,600.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/7/25
Period of Performance
7/1/16
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.4M
Total Obligated
$1.4M
Current Award
$1.8M
Potential Award
$0.0
Funded Backlog
$347.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F121DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F121DA
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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 GS03F121DA
Contract Awards
Prime task orders awarded under GS03F121DA
Subcontract Awards
Disclosed subcontracts for GS03F121DA
Transaction History
Modifications to GS03F121DA
People
Suggested agency contacts for GS03F121DA
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
JEUULJYCA6Q5
Awardee CAGE
6JSL6
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
MI-12
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Rashida Tlaib
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $76,000 | 39% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Supplies and materials (26.0) | $36,707 | 19% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Supplies and materials (26.0) | $21,601 | 11% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $18,549 | 9% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $15,174 | 8% |
Last Modified: 5/7/25