GS07F002HA
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
$20,933,805 (29% Used)
Related Opportunity
Analysis Notes
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 09/30/27 and the Vehicle Ceiling has increased 191% from $7,193,756 to $20,933,805.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 09/30/27 and the Vehicle Ceiling has increased 191% from $7,193,756 to $20,933,805.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Vindicator Technologies was awarded
Multiple Award Schedule (MAS) GS07F002HA GS07F002HA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334290 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,202,511 has been obligated through this vehicle with a potential value of all existing task orders of $7,340,261.
The total ceiling is $20,933,805, of which 29% has been used.
As of today, the FSS has a total reported backlog of $1,215,237 and funded backlog of $77,486.
Multiple Award Schedule
Status
(Open)
Modified 3/12/24
Period of Performance
10/1/17
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$6.1M
Total Obligated
$6.2M
Current Award
$7.3M
Potential Award
$77.5K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F002HA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F002HA
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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 GS07F002HA
Contract Awards
Prime task orders awarded under GS07F002HA
Subcontract Awards
Disclosed subcontracts for GS07F002HA
Transaction History
Modifications to GS07F002HA
People
Suggested agency contacts for GS07F002HA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JEC6DJTVGGX7
Awardee CAGE
099P1
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
TX-35
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Gregorio Casar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $1,130,801 | 47% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $388,539 | 16% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $355,042 | 15% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $159,939 | 7% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Supplies and materials (26.0) | $93,927 | 4% |
Last Modified: 3/12/24