GS06F0081R
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$300,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Staten Island, New York United States.
Ceiling Exceeded Total obligated funds of $406,421 has exceeded the reported contract ceiling of $300,000. 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 08/31/10 to 08/30/25.
Cancellation This FSS was legally cancelled in October 2024.
Ceiling Exceeded Total obligated funds of $406,421 has exceeded the reported contract ceiling of $300,000. 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 08/31/10 to 08/30/25.
Cancellation This FSS was legally cancelled in October 2024.
American Auto Parts Marine & Machine was awarded
Multiple Award Schedule (MAS) GS06F0081R GS06F0081R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $386,138 has been obligated through this vehicle.
The total ceiling is $300,000, of which 101% has been used.
Multiple Award Schedule
Status
(Open)
Modified 10/21/24
Period of Performance
8/31/05
Start Date
8/30/25
Ordering Period End Date
Task Order Obligations
$406.4K
Total Obligated
$386.1K
Current Award
$386.1K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0081R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0081R
$-
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 GS06F0081R
Contract Awards
Prime task orders awarded under GS06F0081R
Subcontract Awards
Disclosed subcontracts for GS06F0081R
Transaction History
Modifications to GS06F0081R
People
Suggested agency contacts for GS06F0081R
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PLXQTKPLKYS4
Awardee CAGE
3DD29
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
NY-11
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nicole Malliotakis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $26,700 | 53% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $21,034 | 42% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $3,659 | 7% |
Last Modified: 10/21/24