GS07F0122L
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
$20,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Plano, Texas 75024 United States.
Ceiling Exceeded Total obligated funds of $34,160,865 has exceeded the reported contract ceiling of $20,000,000. 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 01/31/16 to 01/31/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $34,160,865 has exceeded the reported contract ceiling of $20,000,000. 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 01/31/16 to 01/31/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Safety-Kleen Systems was awarded
Federal Supply Schedule GS07F0122L GS07F0122L
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 Building and Building Materials / Industrial Services and Supplies
full & open
with
NAICS 333319 and
PSC 4940
via direct negotiation acquisition procedures with 999 bids received.
To date, $24,230,656 has been obligated through this vehicle with a potential value of all existing task orders of $26,986,559.
The total ceiling is $20,000,000, of which 101% has been used.
The vehicle was awarded through Buildings and Building Materials (FSS 56).
Status
(Complete)
Modified 9/14/22
Period of Performance
2/1/01
Start Date
1/31/21
Ordering Period End Date
Task Order Obligations
$34.2M
Total Obligated
$24.2M
Current Award
$27.0M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0122L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0122L
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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 GS07F0122L
Contract Awards
Prime task orders awarded under GS07F0122L
Subcontract Awards
Disclosed subcontracts for GS07F0122L
Opportunity Lifecycle
Procurement history for GS07F0122L
Transaction History
Modifications to GS07F0122L
People
Suggested agency contacts for GS07F0122L
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NF5US7LUSLP5
Awardee CAGE
30530
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
MA-09
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
William Keating
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $202,846 | 28% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $161,506 | 23% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Rental payments to others (23.2) | $159,403 | 22% |
| Prison Industries Fund, Justice (015-4500) | Federal correctional activities | Other services from non-Federal sources (25.2) | $75,000 | 11% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $57,556 | 8% |
Last Modified: 9/14/22