GS06F0006T
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
$24,532,736 (28% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 77401 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/25/11 to 10/25/26 and the Vehicle Ceiling has increased 111% from $11,645,701 to $24,532,736.
Amendment Since initial award the Ordering Period End Date was extended from 10/25/11 to 10/25/26 and the Vehicle Ceiling has increased 111% from $11,645,701 to $24,532,736.
Cuna Supply was awarded
Multiple Award Schedule (MAS) GS06F0006T GS06F0006T
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 333512 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,031,122 has been obligated through this vehicle with a potential value of all existing task orders of $7,273,780.
The total ceiling is $24,532,736, of which 28% has been used.
As of today, the FSS has a total reported backlog of $338,811 and funded backlog of $96,153.
Multiple Award Schedule
Status
(Open)
Modified 8/18/25
Period of Performance
10/26/06
Start Date
10/25/26
Ordering Period End Date
Task Order Obligations and Backlog
$6.9M
Total Obligated
$7.0M
Current Award
$7.3M
Potential Award
$96.2K
Funded Backlog
$338.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0006T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0006T
$-
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 GS06F0006T
Contract Awards
Prime task orders awarded under GS06F0006T
Subcontract Awards
Disclosed subcontracts for GS06F0006T
Transaction History
Modifications to GS06F0006T
People
Suggested agency contacts for GS06F0006T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CDZSAC3JZDM9
Awardee CAGE
39QW3
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
TX-07
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Lizzie Fletcher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Mine Safety and Health Administration (016-1200) | Consumer and occupational health and safety | Supplies and materials (26.0) | $60,986 | 19% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $56,400 | 18% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $45,238 | 14% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $33,988 | 11% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Supplies and materials (26.0) | $33,218 | 11% |
Last Modified: 8/18/25