GS06F0079M
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
$80,000,000 (55% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pittsburgh, Pennsylvania 15215 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/17 to 09/29/22 and the Vehicle Ceiling has increased 22% from $65,500,000 to $80,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/17 to 09/29/22 and the Vehicle Ceiling has increased 22% from $65,500,000 to $80,000,000.
Schindler Elevator Corporation was awarded
Multiple Award Schedule (MAS) GS06F0079M GS06F0079M
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 811310 and
PSC J035
via direct negotiation acquisition procedures with 999 bids received.
To date, $44,634,627 has been obligated through this vehicle with a potential value of all existing task orders of $52,069,455.
The total ceiling is $80,000,000, of which 55% has been used.
As of today, the FSS has a total reported backlog of $8,170,712 and funded backlog of $735,884.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 9/20/22
Period of Performance
9/30/02
Start Date
9/29/22
Ordering Period End Date
Task Order Obligations and Backlog
$43.9M
Total Obligated
$44.6M
Current Award
$52.1M
Potential Award
$735.9K
Funded Backlog
$8.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0079M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0079M
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS06F0079M
Contract Awards
Prime task orders awarded under GS06F0079M
Subcontract Awards
Disclosed subcontracts for GS06F0079M
Transaction History
Modifications to GS06F0079M
People
Suggested agency contacts for GS06F0079M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Z7NAG9YYP423
Awardee CAGE
79292
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
Labor Standards
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of facilities (25.4) | $287,411 | 26% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Operation and maintenance of equipment (25.7) | $240,000 | 22% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $189,799 | 17% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $149,517 | 14% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $126,659 | 12% |
Last Modified: 9/20/22