GS07F0132X
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
$125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenbelt, Maryland 20770 United States.
Ceiling Exceeded Total obligated funds of $807,739 has exceeded the reported contract ceiling of $125,000. 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 02/28/15 to 02/29/20.
Ceiling Exceeded Total obligated funds of $807,739 has exceeded the reported contract ceiling of $125,000. 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 02/28/15 to 02/29/20.
Seamon was awarded
Federal Supply Schedule GS07F0132X GS07F0132X
by
General Services Administration
in November 2010.
The FSS
has a duration of 9 years 3 months and
was awarded
full & open
with
NAICS 541810 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $807,739 has been obligated through this vehicle with a potential value of all existing task orders of $864,884.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $57,145.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 10/9/22
Period of Performance
11/18/10
Start Date
2/29/20
Ordering Period End Date
Task Order Obligations and Backlog
$807.7K
Total Obligated
$807.7K
Current Award
$864.9K
Potential Award
$0.0
Funded Backlog
$57.1K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0132X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0132X
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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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BPAs
Blanket purchase agreements awarded under GS07F0132X
Contract Awards
Prime task orders awarded under GS07F0132X
Subcontract Awards
Disclosed subcontracts for GS07F0132X
Transaction History
Modifications to GS07F0132X
People
Suggested agency contacts for GS07F0132X
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RGC3NL81P7B2
Awardee CAGE
1CLA8
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
DC-00
Representative
Eleanor Norton
Last Modified: 10/9/22