GS07F0052U
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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Poway, California 92064 United States.
Ceiling Exceeded Total obligated funds of $3,043,280 has exceeded the reported contract ceiling of $1,000,000. 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 10/17/12 to 10/17/27.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2023.
Ceiling Exceeded Total obligated funds of $3,043,280 has exceeded the reported contract ceiling of $1,000,000. 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 10/17/12 to 10/17/27.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2023.
Wartsila Dynamic Positioning was awarded
Multiple Award Schedule (MAS) GS07F0052U GS07F0052U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 336611 and
PSC 1940
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,043,280 has been obligated through this vehicle.
The total ceiling is $1,000,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/21/23
Period of Performance
10/18/07
Start Date
10/17/27
Ordering Period End Date
Task Order Obligations
$3.0M
Total Obligated
$3.0M
Current Award
$3.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0052U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0052U
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0052U
Contract Awards
Prime task orders awarded under GS07F0052U
Subcontract Awards
Disclosed subcontracts for GS07F0052U
Transaction History
Modifications to GS07F0052U
People
Suggested agency contacts for GS07F0052U
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
CRCAJXMFYQP3
Awardee CAGE
0N962
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Operation and maintenance of equipment (25.7) | $119,840 | 256% |
Last Modified: 7/21/23