GS06F0001T
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
$11,557,065 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Costa Mesa, California 92626 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/11 to 09/30/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2023.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/11 to 09/30/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2023.
White Cap Construction Supply was awarded
Multiple Award Schedule (MAS) GS06F0001T GS06F0001T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,690,925 has been obligated through this vehicle.
The total ceiling is $11,557,065, of which 15% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
Status
(Open)
Modified 7/26/23
Period of Performance
10/1/06
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0001T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0001T
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS06F0001T
Contract Awards
Prime task orders awarded under GS06F0001T
Subcontract Awards
Disclosed subcontracts for GS06F0001T
Transaction History
Modifications to GS06F0001T
People
Suggested agency contacts for GS06F0001T
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Z152AV2959H1
Awardee CAGE
1GHA3
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
GA-11
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Barry Loudermilk
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Supplies and materials (26.0) | $98,004 | 82% |
| Yard Fund, USCG, Homeland Security (070-4743) | Water transportation | Supplies and materials (26.0) | $21,473 | 18% |
Last Modified: 7/26/23