GS06F0001N
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
$5,119,680 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21157 United States.
Ceiling Exceeded Total obligated funds of $16,515,325 has exceeded the reported contract ceiling of $5,119,680. 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 09/30/12 to 09/30/22.
Ceiling Exceeded Total obligated funds of $16,515,325 has exceeded the reported contract ceiling of $5,119,680. 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 09/30/12 to 09/30/22.
Equipment Resource Center was awarded
Multiple Award Schedule (MAS) GS06F0001N GS06F0001N
by
the General Services Administration (GSA)
in October 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333513 and
PSC 3442
via direct negotiation acquisition procedures with 1 bid received.
To date, $15,987,189 has been obligated through this vehicle with a potential value of all existing task orders of $16,250,329.
The total ceiling is $5,119,680, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 9/13/22
Period of Performance
10/1/02
Start Date
9/30/22
Ordering Period End Date
Task Order Obligations
$16.5M
Total Obligated
$16.0M
Current Award
$16.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0001N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0001N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS06F0001N
Contract Awards
Prime task orders awarded under GS06F0001N
Subcontract Awards
Disclosed subcontracts for GS06F0001N
Transaction History
Modifications to GS06F0001N
People
Suggested agency contacts for GS06F0001N
Competition
Number of Bidders
1
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
HJEGNNQNRNN7
Awardee CAGE
1T9S5
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Equipment (31.0) | $232,427 | 27% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $149,772 | 18% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Equipment (31.0) | $133,571 | 16% |
| Scientific and Technical Research and Services, National Institute of Standards and Technology, Commerce (013-0500) | Other advancement of commerce | Equipment (31.0) | $108,132 | 13% |
| Science, National Aeronautics and Space Administration (080-0120) | Space flight, research, and supporting activities | Equipment (31.0) | $79,304 | 9% |
Last Modified: 9/13/22