GS06F0074M
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$92,419,428 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Southfield, Michigan 48033 United States.
Ceiling Exceeded Total obligated funds of $139,057,586 has exceeded the reported contract ceiling of $92,419,428. 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 09/09/12 to 09/09/22.
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 $139,057,586 has exceeded the reported contract ceiling of $92,419,428. 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 09/09/12 to 09/09/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
J & L America was awarded
Multiple Award Schedule (MAS) GS06F0074M GS06F0074M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 444130 and
PSC 5120
via direct negotiation acquisition procedures with 6 bids received.
To date, $138,226,581 has been obligated through this vehicle with a potential value of all existing task orders of $138,746,529.
The total ceiling is $92,419,428, of which 101% 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
(Complete)
Modified 8/18/22
Period of Performance
9/10/02
Start Date
9/9/22
Ordering Period End Date
Task Order Obligations
$139.1M
Total Obligated
$138.2M
Current Award
$138.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0074M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0074M
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS06F0074M
Contract Awards
Prime task orders awarded under GS06F0074M
Subcontract Awards
Disclosed subcontracts for GS06F0074M
Transaction History
Modifications to GS06F0074M
People
Suggested agency contacts for GS06F0074M
Competition
Number of Bidders
6
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
LA3NXEAB4D37
Awardee CAGE
1LBL6
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
MI-11
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Haley Stevens
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $255,519 | 93% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $19,955 | 7% |
Last Modified: 8/18/22