GS06F0075S
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$904,744 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland Heights, Missouri 63043 United States.
Ceiling Exceeded Total obligated funds of $1,217,277 has exceeded the reported contract ceiling of $904,744. 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 05/11/11 to 05/11/26.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $1,217,277 has exceeded the reported contract ceiling of $904,744. 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 05/11/11 to 05/11/26.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
National Elevator Inspection Services was awarded
Multiple Award Schedule (MAS) GS06F0075S GS06F0075S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541350 and
PSC H335
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,217,558 has been obligated through this vehicle with a potential value of all existing task orders of $2,112,105.
The total ceiling is $904,744, of which 101% has been used.
As of today, the FSS has a total reported backlog of $894,829 and funded backlog of $282.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 12/23/24
Period of Performance
5/12/06
Start Date
5/11/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.2M
Total Obligated
$1.2M
Current Award
$2.1M
Potential Award
$281.5
Funded Backlog
$894.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0075S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0075S
$-
Contracts
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Transaction History
Modifications to GS06F0075S
People
Suggested agency contacts for GS06F0075S
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SJXLWD8JVAZ4
Awardee CAGE
3BNH9
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
Labor Standards
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $1,083 | 100% |
Last Modified: 12/23/24