GS07F0100W
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
$106,500,014 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Newport News, Virginia 23606 United States.
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 December 2029.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/14 to 11/30/24.
Cancellation This FSS was legally cancelled in May 2023.
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 December 2029.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/14 to 11/30/24.
Cancellation This FSS was legally cancelled in May 2023.
Seva Technical Services was awarded
Multiple Award Schedule (MAS) GS07F0100W GS07F0100W
by
the General Services Administration (GSA)
in December 2009.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 315992 and
PSC 4210
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,672,921 has been obligated through this vehicle with a potential value of all existing task orders of $12,693,511.
The total ceiling is $106,500,014, of which 12% has been used.
As of today, the FSS has a total reported backlog of $40,181 and funded backlog of $19,591.
Multiple Award Schedule
Special Item Numbers (SINs)
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
337215 - Firearm Care
334290 - Security and Detection Systems
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
337215 - Firearm Care
334290 - Security and Detection Systems
Status
(Complete)
Modified 5/10/23
Period of Performance
12/1/09
Start Date
11/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$12.7M
Total Obligated
$12.7M
Current Award
$12.7M
Potential Award
$19.6K
Funded Backlog
$40.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0100W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0100W
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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 GS07F0100W
Contract Awards
Prime task orders awarded under GS07F0100W
Subcontract Awards
Disclosed subcontracts for GS07F0100W
Transaction History
Modifications to GS07F0100W
People
Suggested agency contacts for GS07F0100W
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
MEKKPTA6TRS4
Awardee CAGE
4WQA9
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
Clinger-Cohen Act Compliant
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Supplies and materials (26.0) | $367,552 | 21% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $347,581 | 20% |
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Supplies and materials (26.0) | $338,809 | 19% |
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Supplies and materials (26.0) | $192,510 | 11% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $93,826 | 5% |
Last Modified: 5/10/23