GS06F0012R
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
$6,230,090 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55420 United States.
Ceiling Exceeded Total obligated funds of $20,614,718 has exceeded the reported contract ceiling of $6,230,090. 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 08/31/22 to 10/31/24 and the Vehicle Ceiling has decreased 7% from $6,712,018 to $6,230,090.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $20,614,718 has exceeded the reported contract ceiling of $6,230,090. 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 08/31/22 to 10/31/24 and the Vehicle Ceiling has decreased 7% from $6,712,018 to $6,230,090.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Toro Company (The) was awarded
Multiple Award Schedule (MAS) GS06F0012R GS06F0012R
by
the General Services Administration (GSA)
in October 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332212 and
PSC 3750
via direct negotiation acquisition procedures with 999 bids received.
To date, $19,783,419 has been obligated through this vehicle.
The total ceiling is $6,230,090, of which 101% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 8/14/24
Period of Performance
10/31/04
Start Date
10/31/24
Ordering Period End Date
Task Order Obligations
$20.6M
Total Obligated
$19.8M
Current Award
$19.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0012R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0012R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS06F0012R
Contract Awards
Prime task orders awarded under GS06F0012R
Subcontract Awards
Disclosed subcontracts for GS06F0012R
Transaction History
Modifications to GS06F0012R
People
Suggested agency contacts for GS06F0012R
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GUEKEU26HPS4
Awardee CAGE
1ZCN0
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
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $282,536 | 30% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $135,856 | 14% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $96,732 | 10% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $86,243 | 9% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $74,641 | 8% |
Last Modified: 8/14/24