GS07F0174M
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
$27,146,349 (60% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: West Berlin, New Jersey 8091 United States.
Anchortex was awarded
Multiple Award Schedule (MAS) GS07F0174M GS07F0174M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 448110 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $16,000,371 has been obligated through this vehicle with a potential value of all existing task orders of $16,027,071.
The total ceiling is $27,146,349, of which 60% has been used.
Status
(Complete)
Modified 12/28/21
Period of Performance
2/1/02
Start Date
1/31/22
Ordering Period End Date
Task Order Obligations
$16.4M
Total Obligated
$16.0M
Current Award
$16.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0174M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0174M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0174M
Contract Awards
Prime task orders awarded under GS07F0174M
Subcontract Awards
Disclosed subcontracts for GS07F0174M
Transaction History
Modifications to GS07F0174M
People
Suggested agency contacts for GS07F0174M
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
NPM4CEG5KYE7
Awardee CAGE
0Y8R9
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
NJ-01
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Norcross
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $525,925 | 57% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $75,965 | 8% |
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $48,145 | 5% |
Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Supplies and materials (26.0) | $45,534 | 5% |
Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Supplies and materials (26.0) | $42,549 | 5% |
Last Modified: 12/28/21