GS07F0089L
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$5,056,519 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Grand Prairie, Texas 75050 United States.
Ceiling Exceeded Total obligated funds of $6,451,976 has exceeded the reported contract ceiling of $5,056,519. 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 12/26/15 to 12/26/20.
Ceiling Exceeded Total obligated funds of $6,451,976 has exceeded the reported contract ceiling of $5,056,519. 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 12/26/15 to 12/26/20.
Entech Associates/Entech Signs - Alpha Led was awarded
Federal Supply Schedule GS07F0089L GS07F0089L
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in December 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
full & open
with
NAICS 339950 and
PSC 9905
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,709,013 has been obligated through this vehicle with a potential value of all existing task orders of $6,540,014.
The total ceiling is $5,056,519, of which 101% has been used.
As of today, the FSS has a total reported backlog of $88,039.
The vehicle was awarded through Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) (FSS 78).
Status
(Complete)
Modified 11/13/22
Period of Performance
12/27/00
Start Date
12/26/20
Ordering Period End Date
Task Order Obligations and Backlog
$6.5M
Total Obligated
$5.7M
Current Award
$6.5M
Potential Award
$(743.0K)
Funded Backlog
$88.0K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0089L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0089L
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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 GS07F0089L
Contract Awards
Prime task orders awarded under GS07F0089L
Subcontract Awards
Disclosed subcontracts for GS07F0089L
Opportunity Lifecycle
Procurement history for GS07F0089L
Transaction History
Modifications to GS07F0089L
People
Suggested agency contacts for GS07F0089L
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
EL32G7QFCKX7
Awardee CAGE
0SD21
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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-33
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Marc Veasey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $239,778 | 58% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Land and structures (32.0) | $200,000 | 48% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $71,421 | 17% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Land and structures (32.0) | $27,998 | 7% |
Last Modified: 11/13/22