GS06F0092S
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
$1,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Ceiling Exceeded Total obligated funds of $2,677,415 has exceeded the reported contract ceiling of $1,500,000. 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 07/02/16 to 07/02/26.
Ceiling Exceeded Total obligated funds of $2,677,415 has exceeded the reported contract ceiling of $1,500,000. 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 07/02/16 to 07/02/26.
Alexandria Pest Services was awarded
Multiple Award Schedule (MAS) GS06F0092S GS06F0092S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561710 and
PSC S207
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,762,432 has been obligated through this vehicle with a potential value of all existing task orders of $3,299,868.
The total ceiling is $1,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $622,453 and funded backlog of $85,017.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 6/26/24
Period of Performance
7/3/06
Start Date
7/2/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.7M
Total Obligated
$2.8M
Current Award
$3.3M
Potential Award
$85.0K
Funded Backlog
$622.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0092S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0092S
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Contracts
$-
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 GS06F0092S
Contract Awards
Prime task orders awarded under GS06F0092S
Subcontract Awards
Disclosed subcontracts for GS06F0092S
Transaction History
Modifications to GS06F0092S
People
Suggested agency contacts for GS06F0092S
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KZWCQTGRNWS6
Awardee CAGE
4ECD1
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
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of facilities (25.4) | $154,800 | 35% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $77,112 | 17% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $75,600 | 17% |
| OPM Building Delegation Fund, Office of Personnel Management (024-0600) | Central personnel management | Operation and maintenance of facilities (25.4) | $40,330 | 9% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $35,976 | 8% |
Last Modified: 6/26/24