GS07F0174V
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
$77,170,508 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33511 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/25/14 to 02/25/29.
Cancellation This FSS was legally cancelled in May 2024.
Amendment Since initial award the Ordering Period End Date was extended from 02/25/14 to 02/25/29.
Cancellation This FSS was legally cancelled in May 2024.
TOM Smith Fire Equipment was awarded
Multiple Award Schedule (MAS) GS07F0174V GS07F0174V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,379,030 has been obligated through this vehicle with a potential value of all existing task orders of $18,445,515.
The total ceiling is $77,170,508, of which 24% has been used.
As of today, the FSS has a total reported backlog of $72,170 and funded backlog of $5,686.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/8/24
Period of Performance
2/26/09
Start Date
2/25/29
Ordering Period End Date
Task Order Obligations and Backlog
$18.4M
Total Obligated
$18.4M
Current Award
$18.4M
Potential Award
$5.7K
Funded Backlog
$72.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0174V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0174V
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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 GS07F0174V
Contract Awards
Prime task orders awarded under GS07F0174V
Subcontract Awards
Disclosed subcontracts for GS07F0174V
Transaction History
Modifications to GS07F0174V
People
Suggested agency contacts for GS07F0174V
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
K9RSP8Y85GF6
Awardee CAGE
459M8
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
FL-12
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Gus Bilirakis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $179,111 | 18% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $111,556 | 11% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $96,036 | 10% |
| Park Concessions Franchise Fees, National Park Service (014-5431) | Recreational resources | Supplies and materials (26.0) | $83,200 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $70,132 | 7% |
Last Modified: 5/8/24