GS03F132DA
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
$3,126,894 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48237 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 August 2036.
Ceiling Exceeded Total obligated funds of $5,100,346 has exceeded the reported contract ceiling of $3,126,894. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/16/21 to 08/16/26.
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 August 2036.
Ceiling Exceeded Total obligated funds of $5,100,346 has exceeded the reported contract ceiling of $3,126,894. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/16/21 to 08/16/26.
Global Solutions Group was awarded
Multiple Award Schedule (MAS) GS03F132DA GS03F132DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 561110 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,119,719 has been obligated through this vehicle with a potential value of all existing task orders of $8,189,970.
The total ceiling is $3,126,894, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,089,624 and funded backlog of $1,019,373.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
541611LIT - Litigation Support Solutions
561439 - Document Production On-site and Off-site Services
561990 - Document Destruction Services
541611O - Office Management Needs Assessment and Analysis Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
541611LIT - Litigation Support Solutions
561439 - Document Production On-site and Off-site Services
561990 - Document Destruction Services
541611O - Office Management Needs Assessment and Analysis Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
OLM - Order-Level Materials
Status
(Open)
Modified 4/22/25
Period of Performance
8/17/16
Start Date
8/16/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.1M
Total Obligated
$6.1M
Current Award
$8.2M
Potential Award
$1.0M
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F132DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F132DA
$-
Contracts
$-
Subcontracts
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Grants
$-
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 GS03F132DA
Contract Awards
Prime task orders awarded under GS03F132DA
Subcontract Awards
Disclosed subcontracts for GS03F132DA
Transaction History
Modifications to GS03F132DA
People
Suggested agency contacts for GS03F132DA
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
VH3UE9S2T6E5
Awardee CAGE
6M9L5
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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-11
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Haley Stevens
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Advisory and assistance services (25.1) | $846,996 | 78% |
| Office of the Inspector General, Departmental Management, Commerce (013-0126) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $101,183 | 9% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $74,139 | 7% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Printing and reproduction (24.0) | $51,504 | 5% |
Last Modified: 4/22/25