GS07F0103L
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
$42,855,470 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Worth, Texas 76115 United States.
Phoenix Textile Corporation was awarded
Federal Supply Schedule GS07F0103L GS07F0103L
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in February 2001.
The FSS
has a duration of 20 years and
was awarded
through solicitation Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services
full & open
with
NAICS 313210 and
PSC 7210
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,684,669 has been obligated through this vehicle.
The total ceiling is $42,855,470, of which 39% has been used.
The vehicle was awarded through Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS 73).
Status
(Complete)
Modified 9/14/22
Period of Performance
2/1/01
Start Date
1/31/21
Ordering Period End Date
Task Order Obligations
$16.9M
Total Obligated
$15.7M
Current Award
$15.7M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0103L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0103L
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Contracts
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Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS07F0103L
Contract Awards
Prime task orders awarded under GS07F0103L
Subcontract Awards
Disclosed subcontracts for GS07F0103L
Opportunity Lifecycle
Procurement history for GS07F0103L
Transaction History
Modifications to GS07F0103L
People
Suggested agency contacts for GS07F0103L
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
MKM4DJZVXJP3
Awardee CAGE
0NSE3
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
Not Applicable
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $299,766 | 83% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $52,728 | 15% |
Last Modified: 9/14/22